ENVIRO-SOLVE CLEANING SERVICES LTD 31/08/2025 iXBRL

Company registration number: 06995691

ENVIRO-SOLVE CLEANING SERVICES LTD

Trading as ENVIRO-SOLVE CLEANING SERVICES

Unaudited filleted financial statements

31 August 2025

ENVIRO-SOLVE CLEANING SERVICES LTD

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

ENVIRO-SOLVE CLEANING SERVICES LTD

Directors and other information


	Directors	Mr Geoffrey Dean Lyon
		Mr Geoff Lyon


	Secretary	Mr Geoff Lyon


	Company number	06995691


	Registered office	4 Sinclair House
		Thornton Road
		London
		SW12 0LB


	Business address	320A Coldharbour Lane
		Brixton
		London
		SW9 8SE




	Bankers	Metro Bank Plc

ENVIRO-SOLVE CLEANING SERVICES LTD

Statement of financial position

31 August 2025

		2025		2024
	Note	£	£	£	£

Fixed assets
Tangible assets	5	33,890		32,129
		_______		_______
			33,890		32,129

Current assets
Debtors	6	33,696		35,645
Cash at bank and in hand		10,906		10,550
		_______		_______
		44,602		46,195
Creditors: amounts falling due
within one year	7	( 153,643)		( 150,840)
		_______		_______
Net current liabilities			( 109,041)		( 104,645)
			_______		_______
Total assets less current liabilities			( 75,151)		( 72,516)

Creditors: amounts falling due
after more than one year	8		( 23,580)		( 28,547)
			_______		_______
Net liabilities			( 98,731)		( 101,063)
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			( 98,733)		( 101,065)
			_______		_______
Shareholders deficit			( 98,731)		( 101,063)
			_______		_______

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr Geoff Lyon

Director

Company registration number: 06995691

ENVIRO-SOLVE CLEANING SERVICES LTD

Statement of changes in equity

Year ended 31 August 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 September 2023	2	( 82,249)	( 82,247)

Profit/(loss) for the year		( 18,816)	( 18,816)
	_______	_______	_______
Total comprehensive income for the year	-	( 18,816)	( 18,816)

	_______	_______	_______
At 31 August 2024 and 1 September 2024	2	( 101,065)	( 101,063)

Profit/(loss) for the year		2,332	2,332
	_______	_______	_______
Total comprehensive income for the year	-	2,332	2,332

	_______	_______	_______
At 31 August 2025	2	( 98,733)	( 98,731)
	_______	_______	_______

ENVIRO-SOLVE CLEANING SERVICES LTD

Notes to the financial statements

Year ended 31 August 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Sinclair House, Thornton Road, London, SW12 0LB.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 10 ).

5. Tangible assets

	Plant and machinery	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£	£
Cost
At 1 September 2024	-	34,705	58,230	92,935
Additions	279	-	-	279
	_______	_______	_______	_______
At 31 August 2025	279	34,705	58,230	93,214
	_______	_______	_______	_______
Depreciation
At 1 September 2024	-	13,273	43,630	56,903
Charge for the year	-	-	2,421	2,421
	_______	_______	_______	_______
At 31 August 2025	-	13,273	46,051	59,324
	_______	_______	_______	_______
Carrying amount
At 31 August 2025	279	21,432	12,179	33,890
	_______	_______	_______	_______
At 31 August 2024	-	21,432	14,600	36,032
	_______	_______	_______	_______

6. Debtors

	2025	2024
	£	£
Trade debtors	18,499	20,448
Other debtors	15,197	15,197
	_______	_______
	33,696	35,645
	_______	_______

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	19,133	12,133
Trade creditors	14,437	22,486
Corporation tax	( 207)	( 207)
Social security and other taxes	66,439	68,461
Other creditors	53,841	47,967
	_______	_______
	153,643	150,840
	_______	_______

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	( 1)	( 1)
Other creditors	23,581	28,548
	_______	_______
	23,580	28,547
	_______	_______

9. Directors advances, credits and guarantees