Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-03-01falseNo description of principal activity2false 03824810 2024-03-01 2025-02-28 03824810 2023-03-01 2024-02-29 03824810 2025-02-28 03824810 2024-02-29 03824810 c:Director1 2024-03-01 2025-02-28 03824810 c:Director2 2024-03-01 2025-02-28 03824810 c:RegisteredOffice 2024-03-01 2025-02-28 03824810 d:CurrentFinancialInstruments 2025-02-28 03824810 d:CurrentFinancialInstruments 2024-02-29 03824810 d:Non-currentFinancialInstruments 2025-02-28 03824810 d:Non-currentFinancialInstruments 2024-02-29 03824810 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03824810 c:FullAccounts 2024-03-01 2025-02-28 03824810 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03824810 c:Micro-entities 2024-03-01 2025-02-28 03824810 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 03824810









ENVIRONMENTAL APPLICATIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
ENVIRONMENTAL APPLICATIONS LIMITED
 
 
COMPANY INFORMATION


Directors
J C Grummitt 
S Grummitt 




Registered number
03824810



Registered office
Haslers
Old Station Road

Loughton

Essex

IG10 4PL




Accountants
Haslers
Chartered Accountants

Old Station Road

Loughton

Essex

IG10 4PL





 
ENVIRONMENTAL APPLICATIONS LIMITED
 

CONTENTS



Page
Balance sheet
 
 
1 - 2


 
ENVIRONMENTAL APPLICATIONS LIMITED
REGISTERED NUMBER: 03824810

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Fixed assets
60,277
69,087

Current assets
103,625
68,567

Creditors: amounts falling due within one year
(114,534)
(117,608)

Net current liabilities
 
 
(10,909)
 
 
(49,041)

Total assets less current liabilities
49,368
20,046

Creditors: amounts falling due after more than one year
(7,718)
(12,593)


Net assets
41,650
7,453



Capital and reserves
41,650
7,453


Page 1

 
ENVIRONMENTAL APPLICATIONS LIMITED
REGISTERED NUMBER: 03824810
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

Notes


General information

Environmental Applications Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registeration number 03824810. The address of the registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL. The principal activity of the company continued to be that of environmentally friendly disposal of waste.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

During the year the director's loan was overdrawn. Interest of £1,889 (2024: £379) was charged on the loan. The loan balance as at the year end was £59,703  (2024: £44,277).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 November 2025.




S Grummitt
Director

 
Page 2