0 2 Argo Environmental Engineering Limited 03138953 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 03138953 2025-01-01 2025-12-31 03138953 2025-12-31 03138953 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03138953 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 03138953 bus:Micro-entities 2025-01-01 2025-12-31 03138953 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03138953 bus:FilletedAccounts 2025-01-01 2025-12-31 03138953 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03138953 bus:RegisteredOffice 2025-01-01 2025-12-31 03138953 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 03138953 bus:Director1 2025-01-01 2025-12-31 03138953 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03138953 bus:Agent1 2025-01-01 2025-12-31 03138953 countries:EnglandWales 2025-01-01 2025-12-31 03138953 2024-01-01 2024-12-31 03138953 2024-12-31 03138953 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03138953 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 xbrli:pure iso4217:GBP

Argo Environmental Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

Registration number: 03138953

 

Argo Environmental Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Argo Environmental Engineering Limited

Company Information

Directors

Mr J D Miles

Mrs F M Miles D'csd

Company secretary

Mrs F M Miles D'csd

Registered office

Higher Swineham
Knowstone
South Molton
Devon
EX36 4SB

Accountants

Withers Steele Limited 6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

 

Argo Environmental Engineering Limited

(Registration number: 03138953)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

146,089

138,604

Current assets

73,646

132,046

Creditors: Amounts falling due within one year

(52,332)

(43,303)

Net current assets

21,314

88,743

Total assets less current liabilities

167,403

227,347

Creditors: Amounts falling due after more than one year

(145,307)

(191,663)

Accruals and deferred income

(1,625)

(800)

 

20,471

34,884

Capital and reserves

20,471

34,884

1

General information

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

The address of its registered office is:
Higher Swineham
Knowstone
South Molton
Devon
EX36 4SB
England

These financial statements were authorised for issue by the Board on 7 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Argo Environmental Engineering Limited

(Registration number: 03138953)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 7 September 2026 and signed on its behalf by:
 

.........................................
Mr J D Miles
Director