IRIS Accounts Production v24.3.0.553 11183610 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111836102023-02-28111836102024-02-29111836102023-03-012024-02-29111836102022-02-28111836102022-03-012023-02-28111836102023-02-2811183610ns15:EnglandWales2023-03-012024-02-2911183610ns14:PoundSterling2023-03-012024-02-2911183610ns10:Director12023-03-012024-02-2911183610ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2911183610ns10:SmallEntities2023-03-012024-02-2911183610ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2911183610ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2911183610ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2911183610ns10:FullAccounts2023-03-012024-02-2911183610ns10:RegisteredOffice2023-03-012024-02-2911183610ns5:CurrentFinancialInstruments2024-02-2911183610ns5:CurrentFinancialInstruments2023-02-2811183610ns5:ShareCapital2024-02-2911183610ns5:ShareCapital2023-02-2811183610ns5:RetainedEarningsAccumulatedLosses2024-02-2911183610ns5:RetainedEarningsAccumulatedLosses2023-02-2811183610ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2911183610ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 11183610 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

EVL INVESTMENTS LTD

EVL INVESTMENTS LTD (REGISTERED NUMBER: 11183610)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EVL INVESTMENTS LTD

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: E J Van Laer





REGISTERED OFFICE: 10 London Mews
Paddington
LONDON
W2 1HY





REGISTERED NUMBER: 11183610 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
LONDON
W2 1HY

EVL INVESTMENTS LTD (REGISTERED NUMBER: 11183610)

BALANCE SHEET
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 70,571 179,364

CURRENT ASSETS
Debtors 5 1,683 440
Cash at bank 109,163 111,024
110,846 111,464
CREDITORS
Amounts falling due within one year 6 53,661 157,989
NET CURRENT ASSETS/(LIABILITIES) 57,185 (46,525 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,756

132,839

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 127,656 132,739
SHAREHOLDERS' FUNDS 127,756 132,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





E J Van Laer - Director


EVL INVESTMENTS LTD (REGISTERED NUMBER: 11183610)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
During the period the company has only entered into basic financial instrument transactions. The basic financial instruments are initially recognised at transaction price and subsequently carried at amortised cost.

Taxation
Taxation for the year comprises current tax only. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
29.2.24 28.2.23
£    £   
Unlisted investment in LLP 70,571 179,354
Other unlisted investment - 10
70,571 179,364

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 1,683 440

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 1,439 -
Taxation and social security - 10,767
Other creditors 52,222 147,222
53,661 157,989

EVL INVESTMENTS LTD (REGISTERED NUMBER: 11183610)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024

7. RELATED PARTY DISCLOSURES

During the year the company made loan repayments to the Director totalling £95,000 (2023: £249,990). As at 29 February 2024 £51,022 is owed to the Director (2023: £146,022). This balance is included within other creditors. No interest is payable on this loan and the loan is repayable on demand.