Company Registration No. SC554693 (Scotland)
Enviroteam Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Enviroteam Services Ltd
Unaudited accounts
Contents
Enviroteam Services Ltd
Company Information
for the year ended 31 March 2026
Directors
B Sisokin
M Cavadias
Company Number
SC554693 (Scotland)
Registered Office
Suite 41 Grovewood Business Park
Bellshill
Lanarkshire
ML4 3NQ
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Enviroteam Services Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
37,500
-
Tangible assets
9,669
43,032
Cash at bank and in hand
175,614
108,861
Creditors: amounts falling due within one year
(265,665)
(332,095)
Net current assets
289,857
88,119
Total assets less current liabilities
337,026
131,151
Creditors: amounts falling due after more than one year
(172,729)
(48,692)
Provisions for liabilities
Deferred tax
(2,417)
(2,357)
Called up share capital
100
100
Profit and loss account
161,780
80,002
Shareholders' funds
161,880
80,102
For the year ending 31 March 2026 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 29 October 2026 and were signed on its behalf by
B Sisokin
Director
Company Registration No. SC554693
Enviroteam Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Enviroteam Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC554693. The registered office is Suite 41 Grovewood Business Park, Bellshill, Lanarkshire, ML4 3NQ, United Kingdom.
2
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
12,500
Enviroteam Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
18,598
45,449
6,039
70,086
Disposals
-
(35,749)
-
(35,749)
At 31 March 2026
18,598
9,700
8,633
36,931
At 1 April 2025
15,876
6,943
4,235
27,054
Charge for the year
680
4,045
636
5,361
On disposals
-
(5,153)
-
(5,153)
At 31 March 2026
16,556
5,835
4,871
27,262
At 31 March 2026
2,042
3,865
3,762
9,669
At 31 March 2025
2,722
38,506
1,804
43,032
Amounts falling due within one year
Trade debtors
226,381
258,272
Amounts due from group undertakings etc.
118,556
2,000
Accrued income and prepayments
34,971
33,317
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
34,955
5,000
Obligations under finance leases and hire purchase contracts
-
6,000
Trade creditors
26,542
99,690
Taxes and social security
184,959
209,531
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
21,705
9
Transactions with related parties
Within debtors, £118,556 (2025: £nil) was due from Breakaway Partners Limited, the ultimate controlling party.
Enviroteam Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
The ultimate controlling party is Breakaway Partners Limited, a company incorporated in England & Wales. The company's registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
11
Post balance sheet events
There are no material post balance sheet to disclose.
12
Average number of employees
During the year the average number of employees was 11 (2025: 1).