Company Registration No. 14532050 (England and Wales)
ENVEO ASTON LTD
Unaudited accounts
for the year ended 31 December 2025
ENVEO ASTON LTD
Unaudited accounts
Contents
ENVEO ASTON LTD
Company Information
for the year ended 31 December 2025
Company Number
14532050 (England and Wales)
Registered Office
51 Shropshire Street
MARKET DRAYTON
TF9 3DA
ENGLAND
Accountants
DoKument Ltd
51 Shropshire Street
Market Drayton
Shropshire
TF9 3DA
ENVEO ASTON LTD
Statement of financial position
as at 31 December 2025
Tangible assets
26,025
25,716
Cash at bank and in hand
92
921
Creditors: amounts falling due within one year
(15,218)
(1,082)
Net current assets
11,456
11,839
Total assets less current liabilities
37,481
37,555
Creditors: amounts falling due after more than one year
42,814
(44,425)
Net assets/(liabilities)
80,295
(6,870)
Called up share capital
100
100
Profit and loss account
80,195
(6,970)
Shareholders' funds
80,295
(6,870)
For the year ending 31 December 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 her 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 4 March 2026 and were signed on its behalf by
Yoana Devaney
Director
Company Registration No. 14532050
ENVEO ASTON LTD
Notes to the Accounts
for the year ended 31 December 2025
ENVEO ASTON LTD is a private company, limited by shares, registered in England and Wales, registration number 14532050. The registered office is 51 Shropshire Street, MARKET DRAYTON, TF9 3DA, ENGLAND.
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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% on reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
ENVEO ASTON LTD
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
47,862
At 31 December 2025
21,837
At 31 December 2025
26,025
At 31 December 2024
25,716
Amounts falling due within one year
Accrued income and prepayments
12,000
12,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,214
-
Loans from directors
4
815
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
(42,814)
44,425
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 0).