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Company Registration No. 08578066 (England and Wales)
Envirofly Consulting (UK) Limited Unaudited accounts for the year ended 30 June 2025
Envirofly Consulting (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Envirofly Consulting (UK) Limited Company Information for the year ended 30 June 2025
Director
Dr Akanimo Peter Odon
Secretary
Akanimo Peter Odon
Company Number
08578066 (England and Wales)
Registered Office
B05, GORDON MANLEY BUILDING LANCASTER EN LANCASTER UNIVERSITY LANCASTER LANCASHIRE LA1 4YQ UNITED KINGDOM
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Envirofly Consulting (UK) Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
79
Current assets
Cash at bank and in hand
1,437
(9,829)
Creditors: amounts falling due within one year
5
(845)
(9,775)
Net current assets/(liabilities)
592
(19,604)
Total assets less current liabilities
592
(19,525)
Creditors: amounts falling due after more than one year
6
972
-
Net assets/(liabilities)
1,564
(19,525)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,464
(19,625)
Shareholders' funds
1,564
(19,525)
For the year ending 30 June 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 8 May 2026 and were signed on its behalf by
Dr Akanimo Peter Odon Director Company Registration No. 08578066
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Envirofly Consulting (UK) Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Envirofly Consulting (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08578066. The registered office is B05, GORDON MANLEY BUILDING LANCASTER EN, LANCASTER UNIVERSITY, LANCASTER, LANCASHIRE, LA1 4YQ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
2,949
5,214
4,268
12,431
At 30 June 2025
2,949
5,214
4,268
12,431
Depreciation
At 1 July 2024
2,360
6,186
3,806
12,352
Charge for the year
589
(972)
462
79
At 30 June 2025
2,949
5,214
4,268
12,431
Net book value
At 30 June 2025
-
-
-
-
At 30 June 2024
589
(972)
462
79
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Envirofly Consulting (UK) Limited Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
65
-
Loans from directors
-
8,995
Accruals
780
780
845
9,775
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(972)
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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