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Company Registration No. 4945951 (England and Wales)
Environmental Water Solutions Limited Unaudited accounts for the year ended 31 October 2025
Environmental Water Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Environmental Water Solutions Limited Company Information for the year ended 31 October 2025
Director
Paul Howell
Company Number
4945951 (England and Wales)
Registered Office
RYLEAZE FARM RECTORY LANE CROMHALL WOTTON-UNDER-EDGE GL12 8AN UNITED KINGDOM
Accountants
Colin Packham 34 Quarry Road Alveston Bristol BS35 3JJ
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Environmental Water Solutions Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
108,824 
141,675 
Current assets
Debtors
5
1,352,506 
1,325,659 
Cash at bank and in hand
544,518 
468,028 
1,897,024 
1,793,687 
Creditors: amounts falling due within one year
6
(154,141)
(289,883)
Net current assets
1,742,883 
1,503,804 
Total assets less current liabilities
1,851,707 
1,645,479 
Creditors: amounts falling due after more than one year
7
- 
(21,547)
Provisions for liabilities
Deferred tax
(15,560)
(15,560)
Net assets
1,836,147 
1,608,372 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,836,146 
1,608,371 
Shareholders' funds
1,836,147 
1,608,372 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Paul Howell Director Company Registration No. 4945951
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Environmental Water Solutions Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Environmental Water Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 4945951. The registered office is RYLEAZE FARM RECTORY LANE, CROMHALL, WOTTON-UNDER-EDGE, GL12 8AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
56,350 
253,973 
9,174 
319,497 
Additions
332 
- 
3,091 
3,423 
At 31 October 2025
56,682 
253,973 
12,265 
322,920 
Depreciation
At 1 November 2024
27,297 
145,105 
5,420 
177,822 
Charge for the year
7,346 
27,217 
1,711 
36,274 
At 31 October 2025
34,643 
172,322 
7,131 
214,096 
Net book value
At 31 October 2025
22,039 
81,651 
5,134 
108,824 
At 31 October 2024
29,053 
108,868 
3,754 
141,675 
- 5 -
Environmental Water Solutions Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
400,333 
373,486 
Other debtors
952,173 
952,173 
1,352,506 
1,325,659 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,675 
9,547 
VAT
9,329 
24,316 
Trade creditors
51,929 
18,460 
Taxes and social security
85,208 
237,560 
154,141 
289,883 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
21,547 
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
- 6 -