ENVIROPET LTD

Company Registration Number:
13262797 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ENVIROPET LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ENVIROPET LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 47,513 59,391
Total fixed assets: 47,513 59,391
Current assets
Debtors:   557,918 117,190
Cash at bank and in hand: 309,099 764,337
Total current assets: 867,017 881,527
Creditors: amounts falling due within one year:   (29,454) (157,444)
Net current assets (liabilities): 837,563 724,083
Total assets less current liabilities: 885,076 783,474
Total net assets (liabilities): 885,076 783,474
Capital and reserves
Called up share capital: 1,249 1,224
Share premium account: 1,408,751 1,048,776
Profit and loss account: (524,924) (266,526)
Shareholders funds: 885,076 783,474

The notes form part of these financial statements

ENVIROPET LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: D Craig
Status: Director

The notes form part of these financial statements

ENVIROPET LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENVIROPET LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ENVIROPET LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 79,188
At 31 March 2025 79,188
Depreciation
At 01 April 2024 19,797
Charge for year 11,878
At 31 March 2025 31,675
Net book value
At 31 March 2025 47,513
At 31 March 2024 59,391