Envoclean Ltd 11754489 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Building And Industrial Cleaning Activit Digita Accounts Production Advanced 6.30.9574.0 true 11754489 2025-02-01 2026-01-31 11754489 2026-01-31 11754489 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 11754489 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 11754489 bus:Micro-entities 2025-02-01 2026-01-31 11754489 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 11754489 bus:FilletedAccounts 2025-02-01 2026-01-31 11754489 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11754489 bus:RegisteredOffice 2025-02-01 2026-01-31 11754489 bus:Director1 2025-02-01 2026-01-31 11754489 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11754489 countries:England 2025-02-01 2026-01-31 11754489 2024-02-01 2025-01-31 11754489 2025-01-31 11754489 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11754489 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 11754489

Envoclean Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Envoclean Ltd

(Registration number: 11754489)
Statement of Financial Position as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 4,266 | 5,400
Current assets | 45,325 | 25,315
Creditors: Amounts falling due within one year | (9,232) | (11,811)
Net current assets | 36,093 | 13,504
Total assets less current liabilities | 40,359 | 18,904
Creditors: Amounts falling due after more than one year | (9,521) | (468)
Accruals and deferred income | (1,110) | (1,056)
| 29,728 | 17,380
Capital and reserves | 29,728 | 17,380

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Barmoor Drive
Newcastle Upon Tyne
NE3 5RG

These financial statements were authorised for issue by the director on 7 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Envoclean Ltd

(Registration number: 11754489)
Statement of Financial Position as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 7 July 2026

......................................... Mr Mark Laverick Director