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Registered number: 14123946
Evil Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sempar Accountancy and Tax Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14123946
31 May 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (1,065 ) (864 )
NET CURRENT ASSETS (LIABILITIES) (1,065 ) (864 )
TOTAL ASSETS LESS CURRENT LIABILITIES (965 ) (764 )
NET LIABILITIES (965 ) (764 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,065 ) (864 )
SHAREHOLDERS' FUNDS (965) (764)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Karl Edwards
Director
12 February 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Evil Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14123946 . The registered office is 20 Acorn Way, Telford, TF5 0LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. This on the basis of continued director support.
2.3. Investments
Unlisted investments are measured at cost less impairment.
2.4. Consolidation
The company has taken advantage of the option not to file consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertaking comprises a small group.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 June 2023 100
As at 31 May 2024 100
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 100
As at 1 June 2023 100
Investments represent shares in wholly owned subisdiay undertaking Evil Construction Limited, a company incorporated in England & Wales.
5. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Other creditors 1,065 216
Accruals and deferred income - 576
Director's loan account - 72
1,065 864
Page 2
Page 3
6. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3