Envirup Limited - Filleted accounts

Registered number

04495875

Envirup Limited

Report and Accounts

31 July 2025

Envirup Limited

Report to the director on the preparation of the unaudited statutory accounts of Envirup Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Envirup Limited for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE

27 April 2026

Envirup Limited
Registered number:		04495875
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		13,079			20,887

Current assets
Debtors	4	9,493			-
Cash at bank and in hand		50			18,906
		9,543			18,906

Creditors: amounts falling due within one year	5	(39,041)			(21,435)

Net current liabilities			(29,498)			(2,529)

Net (liabilities)/assets			(16,419)			18,358

Capital and reserves
Called up share capital			100			100
Profit and loss account			(16,519)			18,258

Shareholder's funds			(16,419)			18,358

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 his 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.




Mr A Ishaque
Director
Approved by the board on 27 April 2026

Envirup Limited
Notes to the Accounts
for the year ended 31 July 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.

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Tangible fixed assets
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery	25% reducing balance
	Motor vehicles	25% reducing balance

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 August 2024	48,783		28,746		77,529
	Additions	190		-		190
	Disposals	(48,783)		-		(48,783)
	At 31 July 2025	190		28,746		28,936

	Depreciation
	At 1 August 2024	45,144		11,499		56,643
	Charge for the year	47		4,311		4,358
	On disposals	(45,144)		-		(45,144)
	At 31 July 2025	47		15,810		15,857

	Net book value
	At 31 July 2025	143		12,936		13,079
	At 31 July 2024	3,639		17,247		20,887


4	Debtors			2025		2024
£					£

	Other debtors			9,493		-


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			6,360		-
	Corporation tax			14,276		3,271
	Other taxes and social security costs			(436)		3,767
	Other creditors			18,841		14,397
				39,041		21,435


6	Other information

	Envirup Limited is a private company limited by shares and incorporated in England. Its registered office is:
	36 Seaford Avenue
	Nottingham
	NG8 1LB