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
Envik Waste Recycling Services Limited
Company Information
for the period from 21 August 2024 to 31 August 2025
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
Envik Waste Recycling Services Limited
Statement of financial position
as at 31 August 2025
Called up share capital not paid
100
Cash at bank and in hand
114,409
Creditors: amounts falling due within one year
(4,634)
Net current assets
144,691
Total assets less current liabilities
211,566
Creditors: amounts falling due after more than one year
(56,783)
Called up share capital
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
Envik Waste Recycling Services Limited
Notes to the Accounts
for the period from 21 August 2024 to 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
Additions
51,733
18,000
791
70,524
At 31 August 2025
51,733
18,000
791
70,524
Charge for the period
3,101
634
14
3,749
At 31 August 2025
3,101
634
14
3,749
At 31 August 2025
48,632
17,366
777
66,775
Envik Waste Recycling Services Limited
Notes to the Accounts
for the period from 21 August 2024 to 31 August 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
28,230
Proposed dividends
(39,500)
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
56,783
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.