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Registered number: 09546761
Eveson Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09546761
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,240 5,287
4,240 5,287
CURRENT ASSETS
Debtors 5 26,612 85,729
Cash at bank and in hand 95,021 92,090
121,633 177,819
Creditors: Amounts Falling Due Within One Year 6 (21,649 ) (82,321 )
NET CURRENT ASSETS (LIABILITIES) 99,984 95,498
TOTAL ASSETS LESS CURRENT LIABILITIES 104,224 100,785
NET ASSETS 104,224 100,785
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 104,024 100,585
SHAREHOLDERS' FUNDS 104,224 100,785
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J A Denning
Director
29th May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eveson Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09546761 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 33% reducing balance
2.4. Taxation
The taxation expense represents the sum of the corporation tax currently payable.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 11,266 4,363 15,629
Additions - 993 993
Disposals - (333 ) (333 )
As at 31 March 2025 11,266 5,023 16,289
Depreciation
As at 1 April 2024 6,496 3,846 10,342
Provided during the period 1,192 848 2,040
Disposals - (333 ) (333 )
As at 31 March 2025 7,688 4,361 12,049
Net Book Value
As at 31 March 2025 3,578 662 4,240
As at 1 April 2024 4,770 517 5,287
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 932 964
Due after more than one year
Trade debtors 25,680 84,765
26,612 85,729
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 330 154
Corporation tax 7,086 22,519
VAT 6,809 20,613
Other creditors - 1,000
Accruals and deferred income 2,326 32,020
Director's loan account 5,098 6,015
21,649 82,321
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
80 Ordinary A shares of £ 1.00 each 80 80
100 Ordinary B shares of £ 1.00 each 100 100
10 Ordinary C shares of £ 1.00 each 10 10
10 Ordinary D shares of £ 1.00 each 10 10
200 200
Page 3