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REGISTERED NUMBER: 06306165 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Evildonkey Ltd

Evildonkey Ltd (Registered number: 06306165)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Evildonkey Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: D P J Chapple
Mrs A D Chapple





SECRETARY: Mrs A D Chapple





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 06306165 (England and Wales)






Evildonkey Ltd (Registered number: 06306165)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 29,229 35,785

CURRENT ASSETS
Debtors 5 111,077 112,064
Cash at bank 38,335 14,669
149,412 126,733
CREDITORS
Amounts falling due within one year 6 44,178 18,310
NET CURRENT ASSETS 105,234 108,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

134,463

144,208

CREDITORS
Amounts falling due after more than
one year

7

48,737

66,754
NET ASSETS 85,726 77,454

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 85,725 77,453
85,726 77,454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Evildonkey Ltd (Registered number: 06306165)

Balance Sheet - continued
31 December 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 24 April 2025 and were signed on its behalf by:





D P J Chapple - Director


Evildonkey Ltd (Registered number: 06306165)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Evildonkey 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 etc - 25% on reducing balance

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 3 (2023 - 3 ) .

Evildonkey Ltd (Registered number: 06306165)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 104,616
Additions 3,188
At 31 December 2024 107,804
DEPRECIATION
At 1 January 2024 68,831
Charge for year 9,744
At 31 December 2024 78,575
NET BOOK VALUE
At 31 December 2024 29,229
At 31 December 2023 35,785

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 37,472 39,759
Other debtors 73,605 72,305
111,077 112,064

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 6,416 -
Payments on account 1,358 1,358
Trade creditors 449 431
Tax 16,037 6,236
VAT 8,825 6,411
Other creditors - 1,947
Directors' current accounts 9,395 211
Accrued expenses 1,698 1,716
44,178 18,310

Evildonkey Ltd (Registered number: 06306165)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans - 2-5 years 14,999 24,999
Hire purchase contracts 33,738 41,755
48,737 66,754

8. ULTIMATE CONTROLLING PARTY

The controlling party is D P J Chapple.