Micro-entity Accounts - ENVIROCARE MAINTENANCE LIMITED

Registered Number 04401797

ENVIROCARE MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2025

ENVIROCARE MAINTENANCE LIMITED Registered Number 04401797

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	48,585	51,164
Current Assets	271,446	308,170
Prepayments and accrued income	2,292	2,527
Creditors: amounts falling due within one year	(117,600)	(163,133)
Net current assets (liabilities)	156,138	147,564
Total assets less current liabilities	204,723	198,728
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,719)	(1,350)
Total net assets (liabilities)	203,004	197,378
Capital and reserves	203,004	197,378

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2025

And signed on their behalf by:
R G Evans, Director