ENVIRONMENT UK LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	Anthony Mayne
	Jacqueline Mayne


Company Secretary	Jacqueline Mayne


Registered Number	03946808 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors		664,272		705,305
		664,272		705,305
Creditors amounts falling due within one year	3	(9,466)		(80,875)
Net current assets (liabilities)			654,806		624,430
Total assets less current liabilities			654,806		624,430
Net assets			654,806		624,430
Capital and reserves
Called up share capital			2		2
Profit and loss account			654,804		624,428
Shareholders' funds			654,806		624,430

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2026, and are signed on its behalf by:

Anthony Mayne
Director
Registered Company No. 03946808

ENVIRONMENT UK LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	2,341	73,734
Taxation and social security	7,125	7,141
Total	9,466	80,875