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Company registration number: 13804432
EV Essentials Ltd
Unaudited filleted financial statements
31 December 2024
EV Essentials Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
EV Essentials Ltd
Directors report
Year ended 31 December 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2024.
Directors
The directors who served the company during the year were as follows:
Mr P Kirby
Mrs C Kirby
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 16 April 2025 and signed on behalf of the board by:
Mr P Kirby
Director
EV Essentials Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 20,440 3,551
_______ _______
Current assets 136,344 93,293
Prepayments and accrued income 502 337
_______ _______
136,846 93,630
Creditors: amounts falling due within one year ( 43,968) ( 35,682)
_______ _______
Net current assets 92,878 57,948
_______ _______
Total assets less current liabilities 113,318 61,499
Accruals and deferred income ( 1,100) ( 1,250)
_______ _______
Net assets 112,218 60,249
_______ _______
Capital and reserves 112,218 60,249
_______ _______
Notes to the financial statements
EV Essentials Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2025 , and are signed on behalf of the board by:
Mr P Kirby
Director
Company registration number: 13804432
The company is a private company limited by shares, registered in England. The address of the registered office is 28 Rye Cresent, Cople, Bedford, MK44 3TJ.