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REGISTERED NUMBER: 07594275 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

EVIQUE LTD

EVIQUE LTD (REGISTERED NUMBER: 07594275)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVIQUE LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs S I J Dafforn
M J Dafforn





REGISTERED OFFICE: 153 -155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ





REGISTERED NUMBER: 07594275 (England and Wales)

EVIQUE LTD (REGISTERED NUMBER: 07594275)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,611 5,225

CURRENT ASSETS
Debtors 5 1,090 1,989
Cash at bank and in hand 55,233 57,913
56,323 59,902
CREDITORS
Amounts falling due within one year 6 58,095 64,188
NET CURRENT LIABILITIES (1,772 ) (4,286 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

839

939

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 837 937
SHAREHOLDERS' FUNDS 839 939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

EVIQUE LTD (REGISTERED NUMBER: 07594275)

Balance Sheet - continued
31 March 2025


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 30 April 2025 and were signed on its behalf by:





M J Dafforn - Director


EVIQUE LTD (REGISTERED NUMBER: 07594275)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Evique 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Going concern
After reviewing the company's forecasts, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.The company, therefore, continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 62,863 2,269 4,415 69,547
DEPRECIATION
At 1 April 2024 59,845 2,269 2,208 64,322
Charge for year 1,510 - 1,104 2,614
At 31 March 2025 61,355 2,269 3,312 66,936
NET BOOK VALUE
At 31 March 2025 1,508 - 1,103 2,611
At 31 March 2024 3,018 - 2,207 5,225

EVIQUE LTD (REGISTERED NUMBER: 07594275)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,090 1,989

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1,673 232
Tax 7,627 7,038
VAT 4,026 3,029
Directors' current accounts 43,159 52,349
Accrued expenses 1,610 1,540
58,095 64,188

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 April 2024 937
Profit for the year 29,900
Dividends (30,000 )
At 31 March 2025 837