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REGISTERED NUMBER: 07548592 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

ENVIROTEC MANAGEMENT SERVICES (UK) LTD

ENVIROTEC MANAGEMENT SERVICES (UK) LTD (REGISTERED NUMBER: 07548592)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

ENVIROTEC MANAGEMENT SERVICES (UK) LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | S Duckworth

| S J Duckworth

| REGISTERED OFFICE: | 2 Manor Farm Court

| Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

| REGISTERED NUMBER: | 07548592 (England and Wales)

| ACCOUNTANTS: | Thompsons Accountancy Services Ltd

| 2 Manor Farm Court Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

ENVIROTEC MANAGEMENT SERVICES (UK) LTD (REGISTERED NUMBER: 07548592)

STATEMENT OF FINANCIAL POSITION

30 SEPTEMBER 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 5 | 803,878 |  | 563,454 |  |

CURRENT ASSETS

Debtors | 6 | 125,394 |  | 179,152 |  |

Cash at bank | 238,454 |  | 440,546 |  |

363,848 |  | 619,698 |  |

CREDITORS

Amounts falling due within one year | 7 | 133,101 |  | 62,451 |  |

NET CURRENT ASSETS | 230,747 |  | 557,247 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,034,625 |  | 1,120,701 |  |

CAPITAL AND RESERVES

Allotted, called up and fully

paid share capital | 100 |  | 100 |  |

Share premium | 166 |  | 166 |  |

Retained earnings | 1,034,359 |  | 1,120,435 |  |

SHAREHOLDERS' FUNDS | 1,034,625 |  | 1,120,701 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

S J Duckworth - Director

ENVIROTEC MANAGEMENT SERVICES (UK) LTD (REGISTERED NUMBER: 07548592)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Envirotec Management Services (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| TURNOVER

| Turnover represents the value of work completed during the period. Work unbilled at the period end is valued at the recoverable amount and included within turnover.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Improvements to property | - | at varying rates on cost

| Plant and machinery | - | 25% on cost

| Fixtures and fittings | - | 25% on cost

| Motor vehicles | - | 25% on cost

| Computer equipment | - | 33% on cost

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| HIRE PURCHASE AND LEASING COMMITMENTS

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

ENVIROTEC MANAGEMENT SERVICES (UK) LTD (REGISTERED NUMBER: 07548592)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

5. | TANGIBLE FIXED ASSETS

Freehold | Improvements | Plant and |

property | to property | machinery |

| £ | £ | £

| COST OR VALUATION

| At 1 October 2024 | 519,411 |  | 59,920 |  | 19,580 |  |

| Additions | - |  | 67,091 |  | 5,430 |  |

| Disposals | - |  | - |  | (5,569 | ) |

| Revaluations | 200,589 |  | - |  | - |  |

| At 30 September 2025 | 720,000 |  | 127,011 |  | 19,441 |  |

| DEPRECIATION

| At 1 October 2024 | - |  | 41,823 |  | 17,204 |  |

| Charge for year | - |  | 11,689 |  | 1,068 |  |

| Eliminated on disposal | - |  | - |  | (5,215 | ) |

| At 30 September 2025 | - |  | 53,512 |  | 13,057 |  |

| NET BOOK VALUE

| At 30 September 2025 | 720,000 |  | 73,499 |  | 6,384 |  |

| At 30 September 2024 | 519,411 |  | 18,097 |  | 2,376 |  |

Fixtures |

and | Motor | Computer |

fittings | vehicles | equipment | Totals |

| £ | £ | £ | £

| COST OR VALUATION

| At 1 October 2024 | 10,497 |  | 26,178 |  | 15,305 |  | 650,891 |  |

| Additions | 425 |  | - |  | 1,435 |  | 74,381 |  |

| Disposals | - |  | (26,178 | ) | (1,336 | ) | (33,083 | ) |

| Revaluations | - |  | - |  | - |  | 200,589 |  |

| At 30 September 2025 | 10,922 |  | - |  | 15,404 |  | 892,778 |  |

| DEPRECIATION

| At 1 October 2024 | 7,563 |  | 6,545 |  | 14,302 |  | 87,437 |  |

| Charge for year | 1,031 |  | - |  | 678 |  | 14,466 |  |

| Eliminated on disposal | - |  | (6,545 | ) | (1,243 | ) | (13,003 | ) |

| At 30 September 2025 | 8,594 |  | - |  | 13,737 |  | 88,900 |  |

| NET BOOK VALUE

| At 30 September 2025 | 2,328 |  | - |  | 1,667 |  | 803,878 |  |

| At 30 September 2024 | 2,934 |  | 19,633 |  | 1,003 |  | 563,454 |  |

ENVIROTEC MANAGEMENT SERVICES (UK) LTD (REGISTERED NUMBER: 07548592)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

5. | TANGIBLE FIXED ASSETS - continued

| Cost or valuation at 30 September 2025 is represented by:

Freehold | Improvements | Plant and |

property | to property | machinery |

| £ | £ | £

| Valuation in 2024 | 519,411 |  | 59,920 |  | 19,580 |  |

| Valuation in 2025 | 200,589 |  | 67,091 |  | (139 | ) |

720,000 |  | 127,011 |  | 19,441 |  |

Fixtures |

and | Motor | Computer |

fittings | vehicles | equipment | Totals |

| £ | £ | £ | £

| Valuation in 2024 | 10,497 |  | 26,178 |  | 15,305 |  | 650,891 |  |

| Valuation in 2025 | 425 |  | (26,178 | ) | 99 |  | 241,887 |  |

10,922 |  | - |  | 15,404 |  | 892,778 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | - |  | 34,649 |  |

| Amounts owed by associates | - |  | 166 |  |

| Other debtors | 18,566 |  | 20,000 |  |

| Directors' current accounts | 101,223 |  | 108,580 |  |

| VAT | 3,140 |  | - |  |

| Prepayments | 2,465 |  | 15,757 |  |

125,394 |  | 179,152 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other loans | 120,000 |  | - |  |

| Trade creditors | - |  | 17,625 |  |

| Social security and other taxes | 3,165 |  | 3,793 |  |

| VAT | - |  | 14,436 |  |

| Other creditors | 2,006 |  | 1,986 |  |

| Accrued expenses | 7,930 |  | 24,611 |  |

133,101 |  | 62,451 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At the beginning of the year an amount was owed by directors of £108,580. During the year further advances of £16,063 were made to directors and £23,420 was repaid, leaving a closing balance due by directors of £101,222.