REGISTERED NUMBER: 13509393 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Environmental Asbestos Removals Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Mark Steven Moore

Mr George Stevens

REGISTERED OFFICE:

Unit 5

Connect Business Village

24 Derby Road

Liverpool

Merseyside

L5 9PR

REGISTERED NUMBER:

13509393 (England and Wales)

ACCOUNTANTS:

LJS Accounting Services (UK) Ltd

Unit 5, 1st Floor

Connect Business Village

24 Derby Road

Liverpool

Merseyside

L5 9PR

FIXED ASSETS

Tangible assets

4

58,413

32,446

CURRENT ASSETS

Debtors

5

251,305

28,244

Cash at bank

521,498

393,360

772,803

421,604

CREDITORS

Amounts falling due within one year

6

64,147

63,388

NET CURRENT ASSETS

708,656

358,216

TOTAL ASSETS LESS CURRENT LIABILITIES

767,069

390,662

CREDITORS

Amounts falling due after more than one year

7

(34,181

)

-

PROVISIONS FOR LIABILITIES

8

(14,603

)

(8,112

)

NET ASSETS

718,285

382,550

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

718,185

382,450

SHAREHOLDERS' FUNDS

718,285

382,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2026 and were signed on its behalf by:

Mr Mark Steven Moore - Director

1.	STATUTORY INFORMATION

Environmental Asbestos Removals Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

45,488

Additions

40,570

At 31 July 2025

86,058

DEPRECIATION

At 1 August 2024

13,042

Charge for year

14,603

At 31 July 2025

27,645

NET BOOK VALUE

At 31 July 2025

58,413

At 31 July 2024

32,446

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

247,590

25,230

Other debtors

20

20

VAT

3,695

2,994

251,305

28,244

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Tax

228,651

87,804

Social security and other taxes

(191,571

)

(159,875

)

Directors' current accounts

23,215

131,809

Accrued expenses

3,852

3,650

64,147

63,388

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Hire purchase contracts

34,181

-

8.	PROVISIONS FOR LIABILITIES

31.7.25

31.7.24

£

£

Deferred tax

14,603

8,112

Deferred

tax

£

Balance at 1 August 2024

8,112

Provided during year

6,491

Balance at 31 July 2025

14,603

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

100

Ordinary

£1

100

100

10.

RESERVES

Retained

earnings

£

At 1 August 2024

382,450

Profit for the year

435,735

Dividends

(100,000

)

At 31 July 2025

718,185