Company registration number 15449593 (England and Wales)
ENVO HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ENVO HOLDINGS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ENVO HOLDINGS LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
4
100,000
1
Cash at bank and in hand
126
-
0
100,126
1
Creditors: amounts falling due within one year
5
(432)
-
0
Net current assets
99,694
1
Capital and reserves
Called up share capital
100,000
1
Profit and loss reserves
(306)
-
0
Total equity
99,694
1

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he 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 Companies Act 2006 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
Mr J D Harwood
Director
Company registration number 15449593 (England and Wales)
ENVO HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

Envo Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Crompton Fields, Crawley, West Sussex, RH10 9QB.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

ENVO HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2026
- 3 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
100,000
1
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
432
-
0
2026-01-31 2025-02-01 false false true 11 August 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity Mrs A E Harwod Mr G Harwood Mr J D Harwood Mr J Harwood Mrs N J Harwood Mrs S Harwood 15449593 2025-02-01 2026-01-31 15449593 2026-01-31 15449593 core:WithinOneYear 2026-01-31 15449593 core:WithinOneYear 2025-01-31 15449593 2025-01-31 15449593 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 15449593 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15449593 core:ShareCapital 2026-01-31 15449593 core:ShareCapital 2025-01-31 15449593 core:RetainedEarningsAccumulatedLosses 2026-01-31 15449593 core:RetainedEarningsAccumulatedLosses 2025-01-31 15449593 bus:Director3 2025-02-01 2026-01-31 15449593 2024-01-29 2025-01-31 15449593 bus:EntityHasNeverTraded 2025-02-01 2026-01-31 15449593 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15449593 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15449593 bus:FRS102 2025-02-01 2026-01-31 15449593 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15449593 bus:Director1 2025-02-01 2026-01-31 15449593 bus:Director2 2025-02-01 2026-01-31 15449593 bus:Director4 2025-02-01 2026-01-31 15449593 bus:Director5 2025-02-01 2026-01-31 15449593 bus:Director6 2025-02-01 2026-01-31 15449593 bus:FullAccounts 2025-02-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP