ENVIROO HOLDINGS LIMITED

Company Registration Number:
11663398 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ENVIROO HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

ENVIROO HOLDINGS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 26,810 26,050
Investments: 4 791,950 741,660
Total fixed assets: 818,760 767,710
Current assets
Debtors:   37,926 26,536
Cash at bank and in hand: 47,967 59,921
Total current assets: 85,893 86,457
Creditors: amounts falling due within one year:   (26,116) (42,363)
Net current assets (liabilities): 59,777 44,094
Total assets less current liabilities: 878,537 811,804
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 878,537 811,804
Capital and reserves
Called up share capital: 3,005,377 2,405,563
Revaluation reserve:5113,694113,694
Profit and loss account: (2,240,534) (1,707,453)
Shareholders funds: 878,537 811,804

The notes form part of these financial statements

ENVIROO HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 November 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2026
and signed on behalf of the board by:

Name: Ahmed Detta
Status: Director

The notes form part of these financial statements

ENVIROO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENVIROO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ENVIROO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 26,050
Additions 970
At 30 November 2025 27,020
Depreciation
At 01 December 2024 0
Charge for year 210
At 30 November 2025 210
Net book value
At 30 November 2025 26,810
At 30 November 2024 26,050

ENVIROO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Fixed investments

Long term investments within the new operational site which will be used to generate future income.

ENVIROO HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Revaluation reserve

2025
£
Balance at 01 December 2024 113,694
Surplus or deficit after revaluation 0
Balance at 30 November 2025 113,694