EV TRONICS LTD

Company Registration Number:
13416629 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

EV TRONICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EV TRONICS LTD

Company Information

for the Period Ended 31 May 2025




Director: Asantharajh Tharma
Registered office: 6
Kinloch Road
Tadworth
England
KT20 5FH
Company Registration Number: 13416629 (England and Wales)

EV TRONICS LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Asantharajh Tharma

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Asantharajh Tharma
Status: Director

EV TRONICS LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 630 ) ( 540 )
Operating Profit or (Loss) ( 630 ) ( 540 )
Profit or (Loss) Before Tax ( 630 ) ( 540 )
Profit or (Loss) for Period ( 630 ) ( 540 )

The notes form part of these financial statements

EV TRONICS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,200 1,200
Total fixed assets: 1,200 1,200
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,200 1,200
Total net assets (liabilities): 1,200 1,200

The notes form part of these financial statements

EV TRONICS LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,200 1,200
Shareholders funds: 1,200 1,200

For the year ending 31 May 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 2 June 2025
And Signed On Behalf Of The Board By:

Name: Asantharajh Tharma
Status: Director

The notes form part of these financial statements

EV TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

EV TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

EV TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

EV TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Other Total
Cost £ £
At 01 June 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2025 0 0
Amortisation
Amortisation at 01 June 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2025 0 0
Net book value
Net book value at 31 May 2025 0 0
Net book value at 31 May 2024 0 0

EV TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 June 2024 750 250 200 1,200
Additions 0 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 31 May 2025 750 250 200 1,200
Depreciation
At 01 June 2024 0 0 0 0
Charge for year 0 0 0 0
On disposals - - - -
Other adjustments - - - -
At 31 May 2025 0 0 0 0
Net book value
At 31 May 2025 750 250 200 1,200
At 31 May 2024 750 250 200 1,200

EV TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

EV TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0