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REGISTERED NUMBER: 07682750 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

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Evenbreak (Registered number: 07682750)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Evenbreak

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs J L Hatton
Mrs R Salt
Mr D C Kirkland
Mr R N Mehta
Ms T J Proudlock
Mr A Hyland





REGISTERED OFFICE: 402 Metro Central Heights
119 Newington Causeway
London
SE1 6DX





REGISTERED NUMBER: 07682750 (England and Wales)





ACCOUNTANTS: SRC Accountancy Services Limited
3 The Mill
Stuart Works
High Street
Wordsley
West Midlands
DY8 4FA

Evenbreak (Registered number: 07682750)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 34,146 42,682
Tangible assets 5 7,126 6,174
41,272 48,856

CURRENT ASSETS
Debtors 6 234,974 217,537
Cash at bank 343,943 517,953
578,917 735,490
CREDITORS
Amounts falling due within one year 7 455,830 384,078
NET CURRENT ASSETS 123,087 351,412
TOTAL ASSETS LESS CURRENT LIABILITIES 164,359 400,268

PROVISIONS FOR LIABILITIES 7,842 10,440
NET ASSETS 156,517 389,828

RESERVES
Income and expenditure account 156,517 389,828
156,517 389,828

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 surplus or deficit 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.

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 6 May 2025 and were signed on its behalf by:





Mrs J L Hatton - Director


Evenbreak (Registered number: 07682750)

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

1. STATUTORY INFORMATION

Evenbreak is a private company, limited by guarantee , 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website costs are being amortised evenly over their estimated useful life of five years.

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 - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2024 - 21 ) .

Evenbreak (Registered number: 07682750)

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

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 117,932
AMORTISATION
At 1 April 2024 75,250
Charge for year 8,536
At 31 March 2025 83,786
NET BOOK VALUE
At 31 March 2025 34,146
At 31 March 2024 42,682

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2024 12,417
Additions 6,059
At 31 March 2025 18,476
DEPRECIATION
At 1 April 2024 6,243
Charge for year 5,107
At 31 March 2025 11,350
NET BOOK VALUE
At 31 March 2025 7,126
At 31 March 2024 6,174

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 199,322 188,850
Other debtors 35,652 28,687
234,974 217,537

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 2,484 17,571
Taxation and social security 62,256 27,674
Other creditors 391,090 338,833
455,830 384,078