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Registered number: 13569452
Envirosolve Transport Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Courtview Accounting Ltd
483 Green Lanes
London
N13 4BS
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 13569452
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,095 1,460
1,095 1,460
CURRENT ASSETS
Debtors 5 17,870 100
Cash at bank and in hand 4 4
17,874 104
Creditors: Amounts Falling Due Within One Year 6 (54,244 ) (37,745 )
NET CURRENT ASSETS (LIABILITIES) (36,370 ) (37,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,275 ) (36,181 )
NET LIABILITIES (35,275 ) (36,181 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (35,375 ) (36,281 )
SHAREHOLDERS' FUNDS (35,275) (36,181)
Page 1
Page 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jessica Conyers
Director
03/09/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 September 2023 100 (100 ) -
Loss for the year and total comprehensive income - (36,181 ) (36,181)
As at 31 August 2024 and 1 September 2024 100 (36,281 ) (36,181)
Profit for the year and total comprehensive income - 9,416 9,416
Dividends paid - (8,510) (8,510)
As at 31 August 2025 100 (35,375 ) (35,275)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Envirosolve Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13569452 . The registered office is 483 Green Lanes, London, N13 4BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on net book value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2024 2,595
As at 31 August 2025 2,595
Depreciation
As at 1 September 2024 1,135
Provided during the period 365
As at 31 August 2025 1,500
Net Book Value
As at 31 August 2025 1,095
As at 1 September 2024 1,460
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5. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 100 100
Amounts owed by associates 17,770 -
17,870 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Corporation tax 922 922
VAT 50,721 32,058
Accruals and deferred income 2,600 2,775
Director's loan account - 1,990
54,244 37,745
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Jessica Conyers by virtue of her ownership of 100% of the issued share capital in the company.
Page 5