13574354falseEnvironmental consulting activities2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/cd:Director32024-10-012025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13574354

ADX Enviro Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

ADX Enviro Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Mark Gourlay (resigned 09/03/2026)

Christopher James Harrison

Philip Hetherington

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13574354

BANKERS

Lloyds Bank Plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

ADX Enviro Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ADX Enviro Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				868				1,157
CURRENT ASSETS
Debtors		4		70				70
Cash at bank and in hand				81				3,908
				151				3,978
CREDITORS: Amounts falling due within one year		5		-				2,515
NET CURRENT ASSETS						151				1,463
TOTAL ASSETS LESS CURRENT LIABILITIES						1,019				2,620
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						919				2,520
SHAREHOLDERS' FUNDS						1,019				2,620
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/06/2026 and signed on their behalf by
.............................
Christopher James Harrison
Director

ADX Enviro Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/10/2024		2,600		2,600
At 30/09/2025		2,600		2,600
Depreciation
At 01/10/2024		1,443		1,443
For the year		289		289
At 30/09/2025		1,732		1,732
Net Book Amounts
At 30/09/2025		868		868
At 30/09/2024		1,157		1,157

ADX Enviro Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Amounts due from group companies				70		70
				70		70

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		736
VAT				-		1,279
Accruals				-		500
				-		2,515

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. RELATED PARTY TRANSACTIONS

No dividends were paid to the directors nor the parent company during the year (2024 - £Nil). At the balance sheet date the company was owed £70 by the parent company (2024 - £70). The loan is unsecured, interest free and repayable on demand.

8. PARENT UNDERTAKING

The ultimate parent company is The Christopher Harrison Group Ltd, a company registered in England & Wales.

The registered office and trading address of the parent company is Tannery House, Harraby Green Business Park, Carlisle CA1 2SS.

ADX Enviro Limited

9. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England & Wales.

The company's registered number is 13574354.

The company's registered office is 6 Brunswick Street, Carlisle, Cumbria, CA1 1PN.