Registered number
NI050678
Enviro Care N.I. Limited
Unaudited Abridged Accounts
31 May 2025

Enviro Care N.I. Limited
Registered number: | NI050678
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | 78,626 |  |  | 87,032
Current assets
Debtors |  |  | 168,617 |  |  | 160,936
Cash at bank and in hand |  |  | 259,274 |  |  | 242,880
|  |  | 427,891 |  |  | 403,816
Creditors: amounts falling due within one year |  |  | (102,039) |  |  | (103,139)
Net current assets |  |  |  | 325,852 |  |  | 300,677
Total assets less current liabilities |  |  |  | 404,478 |  |  | 387,709
Creditors: amounts falling due after more than one year |  |  |  | (8,225) |  |  | (106,926)
Provisions for liabilities |  |  |  | (55,725) |  |  | (55,725)
Net assets |  |  |  | 340,528 |  |  | 225,058
Capital and reserves
Called up share capital |  |  |  | 200 |  |  | 200
Profit and loss account |  |  |  | 340,328 |  |  | 224,858
Shareholder's funds |  |  |  | 340,528 |  |  | 225,058
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sharon McCaffrey
Director
Approved by the board on 11 February 2026

Enviro Care N.I. Limited
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 5
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 June 2024 | 7,500
| At 31 May 2025 | 7,500
| Amortisation
| At 1 June 2024 | 7,500
| At 31 May 2025 | 7,500
| Net book value
| At 31 May 2025 | -
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 June 2024 | 1,223,675
| Additions | 11,250
| At 31 May 2025 | 1,234,925
| Depreciation
| At 1 June 2024 | 1,136,643
| Charge for the year | 19,656
| At 31 May 2025 | 1,156,299
| Net book value
| At 31 May 2025 | 78,626
| At 31 May 2024 | 87,032

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