Company Registration No. 13778109 (England and Wales)
Enviro Mundo Ltd
Unaudited accounts
for the year ended 31 December 2025
Enviro Mundo Ltd
Unaudited accounts
Contents
Enviro Mundo Ltd
Company Information
for the year ended 31 December 2025
Directors
D Richer
N Richer
Company Number
13778109 (England and Wales)
Registered Office
The Yard Puddlebrook Rd
Drybrook
GL17 9HP
United Kingdom
Enviro Mundo Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
287,522
366,286
Creditors: amounts falling due within one year
(326,871)
(286,600)
Net current assets
347,469
324,486
Net assets
347,469
324,486
Profit and loss account
347,469
324,486
Shareholders' funds
347,469
324,486
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 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 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 of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
N Richer
Director
Company Registration No. 13778109
Enviro Mundo Ltd
Notes to the Accounts
for the year ended 31 December 2025
Enviro Mundo Ltd is a private company, limited by shares, registered in England and Wales, registration number 13778109. The registered office is The Yard Puddlebrook Rd, Drybrook, GL17 9HP, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Amounts falling due within one year
Trade debtors
374,710
237,135
Other debtors
12,108
7,665
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
184,192
107,077
Taxes and social security
53,925
61,110
Other creditors
1,145
1,653
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Average number of employees
During the year the average number of employees was 9 (2024: 8).