ENVIROCLENZ LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08417858

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		11,874		15,845

			11,874		15,845
CURRENT ASSETS
Stocks		2,272		1,972
Debtors	4	805		805
Cash at bank and in hand		24,753		19,485

		27,830		22,262
Creditors: Amounts Falling Due Within One Year	5	(8,011 )		(7,139 )

NET CURRENT ASSETS (LIABILITIES)			19,819		15,123

TOTAL ASSETS LESS CURRENT LIABILITIES			31,693		30,968

NET ASSETS			31,693		30,968

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			31,593		30,868

SHAREHOLDERS' FUNDS			31,693		30,968

Page 1

Page 2

ENVIROCLENZ LTD

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Darren COOPER

Director

16 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover shown in the profit and loss account comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

1.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items.

1.5. Taxation

Deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Director	1	1

	1	1

3. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2025	31,146

As at 28 February 2026	31,146

...CONTINUED

Page 3

Page 4

ENVIROCLENZ LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025	15,301
Provided during the period	3,971

As at 28 February 2026	19,272

Net Book Value
As at 28 February 2026	11,874

As at 1 March 2025	15,845

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	805	805

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	546	-
Net wages	1,000	1,000
Accruals and deferred income	470	394
Director's loan account	5,995	5,745

	8,011	7,139

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr Darren Cooper by virtue of his ownership of 100% of the issued share capital in the company.