EVECAIRN LIMITED

Company Registration Number:
14502300 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

EVECAIRN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EVECAIRN LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 4,969,453 0
Cost of sales: ( 3,565,563 )
Gross profit(or loss): 1,403,890 0
Administrative expenses: ( 695,972 )
Operating profit(or loss): 707,918 0
Profit(or loss) before tax: 707,918 0
Tax: ( 134,504 )
Profit(or loss) for the financial year: 573,414 0

EVECAIRN LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 221,699 0
Total fixed assets: 221,699 0
Current assets
Stocks: 4 406,356
Debtors: 5 221,542
Total current assets: 627,898
Creditors: amounts falling due within one year: 6 ( 141,677 )
Net current assets (liabilities): 486,221
Total assets less current liabilities: 707,920 2
Provision for liabilities: ( 134,504 )
Total net assets (liabilities): 573,416 2
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 573,414
Total Shareholders' funds: 573,416 2

The notes form part of these financial statements

EVECAIRN LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 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.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Kazim SHAID
Status: Director

The notes form part of these financial statements

EVECAIRN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EVECAIRN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 17 0

EVECAIRN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 0
Additions 260,822 260,822
Disposals
Revaluations
Transfers
At 30 November 2024 260,822 260,822
Depreciation
At 1 December 2023 0 0
Charge for year 39,123 39,123
On disposals
Other adjustments
At 30 November 2024 39,123 39,123
Net book value
At 30 November 2024 221,699 221,699
At 30 November 2023 0 0

EVECAIRN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024 2023
£ £
Stocks 406,356
Total 406,356

EVECAIRN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

2024 2023
£ £
Trade debtors 221,542
Total 221,542

EVECAIRN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 25,256
Trade creditors 65,185
Other creditors 51,236
Total 141,677