2025-07-01 2026-06-30 03781304 Enviro-Clear Limited false 03781304 2025-07-01 2026-06-30 03781304 uk-bus:Director1 2025-07-01 2026-06-30 03781304 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 03781304 uk-bus:Micro-entities 2025-07-01 2026-06-30 03781304 uk-bus:FullAccounts 2025-07-01 2026-06-30 03781304 uk-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 03781304 2025-07-01 03781304 2026-06-30 03781304 2025-06-30 xbrli:pure iso4217:GBP 03781304 2024-07-01 2025-06-30

Company Registration Number: 03781304 (England and Wales)
03781304
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-06-30
false
Enviro-Clear Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michael Anthony Dow
2025-07-01
Enviro-Clear Limited Unaudited Filleted Financial Statement For the year ended 30 June 2026

Enviro-Clear Limited Contents For the year ended 30 June 2026

CONTENTS | PAGE
Company Information | 3
Accountant's Report | 4
Statement of Financial Position | 5

Enviro-Clear Limited Company Information For the year ended 30 June 2026

Directors |  | Elizabeth Dow
|  | Michael Dow
|  | Michael Anthony Dow
Company secretary |  | Elizabeth Dow
Company number |  | 03781304
Registered office |  | 246 Park View
|  | Whitley Bay
|  | Tyne And Wear
|  | NE26 3QX
Accountant |  |
Harrison Hutchinson Ltd Chartered Accountants 246 Park View Whitley Bay NE26 3QX

Enviro-Clear Limited Accountant's Report For the year ended 30 June 2026

Chartered Accountant's report to the board of Directors on the preparation of the unaudited statutory accounts of Enviro-Clear Limited for the year ended 30 June 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Enviro-Clear Limited for the year ended 30 June 2026 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulations. This report is made solely to the Board of Directors of Enviro-Clear Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Enviro-Clear Limited and state those matters that we have agreed to state to the Board of Directors of Enviro-Clear Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enviro-Clear Limited and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that Enviro-Clear Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Enviro-Clear Limited. You consider that Enviro-Clear Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Enviro-Clear Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants 246 Park View Whitley Bay NE26 3QX
2026-08-03 Date: 03 August 2026

Enviro-Clear Limited Statement of Financial Position For the year ended 30 June 2026

2026-06-30
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 178,135 |  | 182,443
Current assets |  | 738,840 |  | 731,309
Cash in hand/bank |  | 109,031 |  | 120,202
Prepayments and accrued income |  | 15,309 |  | 4,824
Creditors: Amounts falling due within one year |  | (157,782) |  | (161,941)
Net current assets/(liabilities) |  | 596,367 |  | 574,192
Total assets less current liabilities |  | 774,502 |  | 756,635
Creditors: Amounts falling due more than one year |  | (33,533) |  | (18,641)
Net assets/(liabilities) |  | 740,969 |  | 737,994
Capital and reserves |  | 740,969 |  | 737,994
Called up share capital |  | 10,094 |  | 10,094
Profit and loss account |  | 730,875 |  | 727,900
Shareholder's fund |  | 740,969 |  | 737,994
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 246 Park View, Whitley Bay, Tyne And Wear, NE26 3QX.
(2) Average number of employees
During the year, the average number of employees including director was 11 (2025:11).
For the year ending 30/06/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2026 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 August 2026 and signed on behalf of the board by: 2026-08-03
.............................
Michael Anthony Dow (Director)
Company registration number. 03781304