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REGISTERED NUMBER: 10559311 (England and Wales)














Financial Statements for the Year Ended 30 April 2024

for

EVS Facility Solutions Limited

EVS Facility Solutions Limited (Registered number: 10559311)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


EVS Facility Solutions Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr J Calleja
Mrs K Calleja





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 10559311 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

EVS Facility Solutions Limited (Registered number: 10559311)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 22,819 27,098

CURRENT ASSETS
Debtors 5 10,812 5,376
Cash at bank 9,493 2,823
20,305 8,199
CREDITORS
Amounts falling due within one year 6 (18,998 ) (12,540 )
NET CURRENT ASSETS/(LIABILITIES) 1,307 (4,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,126 22,757

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,026 22,657
24,126 22,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EVS Facility Solutions Limited (Registered number: 10559311)

Statement of Financial Position - continued
30 April 2024


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 Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Mrs K Calleja - Director


EVS Facility Solutions Limited (Registered number: 10559311)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

EVS Facility Solutions Limited 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.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. 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 or deferred 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 statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EVS Facility Solutions Limited (Registered number: 10559311)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 36,297 525 19,500 3,067 59,389
Additions - - - 786 786
At 30 April 2024 36,297 525 19,500 3,853 60,175
DEPRECIATION
At 1 May 2023 16,086 146 14,333 1,726 32,291
Charge for year 3,136 57 1,291 581 5,065
At 30 April 2024 19,222 203 15,624 2,307 37,356
NET BOOK VALUE
At 30 April 2024 17,075 322 3,876 1,546 22,819
At 30 April 2023 20,211 379 5,167 1,341 27,098

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 7,104 5,376
Other debtors 3,708 -
10,812 5,376

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 18,376 11,506
Other creditors 622 1,034
18,998 12,540

EVS Facility Solutions Limited (Registered number: 10559311)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr J Calleja
Balance outstanding at start of year - 11,159
Amounts repaid - (11,159 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

8. RELATED PARTY DISCLOSURES

The Director Mr. J Calleja and Mrs. K Calleja are considered to be the key management personnel.