EVF CONSTRUCTION LTD

Company Registration Number:
07139377 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

EVF CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EVF CONSTRUCTION LTD

Company Information

for the Period Ended 31 January 2025




Director: Mr Fitim Uka
Registered office: 7
George Road
London
Greater London
GBR
E4 8NF
Company Registration Number: 07139377 (England and Wales)

EVF CONSTRUCTION LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 16,904 19,897
Total fixed assets: 16,904 19,897
Current assets
Debtors: 5 7,529 7,610
Cash at bank and in hand: 47,294 17,093
Total current assets: 54,823 24,703
Creditors: amounts falling due within one year: 6 ( 5,786 ) ( 1,719 )
Net current assets (liabilities): 49,037 22,984
Total assets less current liabilities: 65,941 42,881
Total net assets (liabilities): 65,941 42,881

The notes form part of these financial statements

EVF CONSTRUCTION LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,841 42,781
Shareholders funds: 65,941 42,881

For the year ending 31 January 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 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 20 March 2025
And Signed On Behalf Of The Board By:

Name: Mr Fitim Uka
Status: Director

The notes form part of these financial statements

EVF CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVF CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

EVF CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

EVF CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 February 2024 25,017 5,640 30,657
Additions 1,280 1,362 2,642
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2025 26,297 7,002 33,299
Depreciation
At 01 February 2024 7,293 3,467 10,760
Charge for year 4,751 884 5,635
On disposals - - -
Other adjustments - - -
At 31 January 2025 12,044 4,351 16,395
Net book value
At 31 January 2025 14,253 2,651 16,904
At 31 January 2024 17,724 2,173 19,897

EVF CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 500 500
Other debtors 7,029 7,110
Total 7,529 7,610

EVF CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 574
Taxation and social security 5,212 1,719
Total 5,786 1,719