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Company Registration No. 15909127 (England and Wales)
Envik Waste Recycling Services Limited Unaudited accounts for the period from 21 August 2024 to 31 August 2025
Envik Waste Recycling Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Envik Waste Recycling Services Limited Company Information for the period from 21 August 2024 to 31 August 2025
Director
Victor Keseru
Company Number
15909127 (England and Wales)
Registered Office
53 Shakespeare Avenue Bridgend Mid Glamorgan CF31 4RY Wales
Accountants
Capital Accountancy (South Wales) Ltd 67 Ffordd Cadfan Bridgend Bridgend CF31 2DP
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Envik Waste Recycling Services Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Called up share capital not paid
100
Fixed assets
Tangible assets
4
66,775
Current assets
Debtors
5
34,916
Cash at bank and in hand
114,409
149,325
Creditors: amounts falling due within one year
6
(4,634)
Net current assets
144,691
Total assets less current liabilities
211,566
Creditors: amounts falling due after more than one year
7
(56,783)
Net assets
154,783
Capital and reserves
Called up share capital
8
100
Profit and loss account
154,683
Shareholders' funds
154,783
For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2026 and were signed on its behalf by
Victor Keseru Director Company Registration No. 15909127
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Envik Waste Recycling Services Limited Notes to the Accounts for the period from 21 August 2024 to 31 August 2025
1
Statutory information
Envik Waste Recycling Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15909127. The registered office is 53 Shakespeare Avenue, Bridgend, Mid Glamorgan, CF31 4RY, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 21 August 2024
-
-
-
-
Additions
51,733
18,000
791
70,524
At 31 August 2025
51,733
18,000
791
70,524
Depreciation
Charge for the period
3,101
634
14
3,749
At 31 August 2025
3,101
634
14
3,749
Net book value
At 31 August 2025
48,632
17,366
777
66,775
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Envik Waste Recycling Services Limited Notes to the Accounts for the period from 21 August 2024 to 31 August 2025
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
28,067
Other debtors
6,849
34,916
6
Creditors: amounts falling due within one year
2025
£
VAT
15,904
Taxes and social security
28,230
Proposed dividends
(39,500)
4,634
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
56,783
8
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 2.
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