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# ENVCR LTD

Unaudited financial statements for the period from 01 November 2025 to 31 July 2026

## Company information

ENVCR LTD is a private company limited by shares, registered in England and Wales, registered number 16029531.

The company's registered office is: 20 Wenlock Road, London, N1 7GU, United Kingdom.

## Balance Sheet

#### as at 31 July 2026

|  | 9 months to 31 Jul 26 |  | 13 months to 31 Oct 25
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 4,019.79 |  | 14,847.70 |
Creditors: amounts falling due within one year | (1,682.65) |  | (2,552.99) |
Net current assets / (liabilities) |  | 2,337.14 |  | 12,294.71
Total assets less current liabilities |  | 2,337.14 |  | 12,294.71
Accruals and deferred income |  | 0.00 |  | (9,000.00)
Net assets |  | 2,337.14 |  | 3,294.71
Capital and reserves |  | 2,337.14 |  | 3,294.71

For the period from 01 November 2025 to 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.

Approved by the board of directors and signed on behalf of the board,
Daniel Enciso
07 August 2026

## Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 1 (13 months to 31 Oct 25: 1).

2. Financial Commitments Note

   Basis of preparation The company has ceased trading since the balance sheet date. The financial statements have been prepared on a basis other than that of going concern which includes, where appropriate, writing down the company's assets to net realisable value. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date. The financial statements are prepared in sterling which is the functional currency of the company.