Company Registration No. 10653633 (England and Wales)
EVIALEX LTD
Unaudited accounts
for the year ended 31 March 2025
EVIALEX LTD
Unaudited accounts
Contents
EVIALEX LTD
Company Information
for the year ended 31 March 2025
Director
PRISEDSKIY, Valeriy
Company Number
10653633 (England and Wales)
Registered Office
318 Old Street
London
EC1V 9DR
UNITED KINGDOM
Accountants
CITY ACCOUNTS UK LTD
318 OLD STREET
LONDON
EC1V 9DR
EVIALEX LTD
Statement of financial position
as at 31 March 2025
Investment property
941,452
890,554
Cash at bank and in hand
1,480
216
Net current assets
1,480
216
Total assets less current liabilities
942,932
890,770
Creditors: amounts falling due after more than one year
(1,082,424)
(1,027,465)
Net liabilities
(139,492)
(136,695)
Called up share capital
100
100
Profit and loss account
(139,592)
(136,795)
Shareholders' funds
(139,492)
(136,695)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2025 and were signed on its behalf by
PRISEDSKIY, Valeriy
Director
Company Registration No. 10653633
EVIALEX LTD
Notes to the Accounts
for the year ended 31 March 2025
EVIALEX LTD is a private company, limited by shares, registered in England and Wales, registration number 10653633. The registered office is 318 Old Street, London, EC1V 9DR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
890,554
5
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
968,075
916,861
Other creditors
9,407
5,662
6
Transactions with related parties
The loans repayable after more than one year are from a related entity. As at the balance sheet date, the total amount owed is £1,073,017 (2023/24 - £1,021,803). This includes two loans that are interest-free, while a third loan born an interest rate of 12% initially and subsequently reduced to 0% since 31 July 2022. The accumulated interest payable on these loans is £104,942 and is included in the above amount.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).