EVA CAPITAL MANAGEMENT LIMITED

Company Registration Number:
12452527 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

EVA CAPITAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

EVA CAPITAL MANAGEMENT LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 216,197 117,790
Investments:   0 0
Total fixed assets: 216,197 117,790
Current assets
Stocks: 0 0
Debtors: 4 13,785 32,481
Cash at bank and in hand: 154,715 218,443
Investments:   0 0
Total current assets: 168,500 250,924
Creditors: amounts falling due within one year: 5 (158,747) (128,720)
Net current assets (liabilities): 9,753 122,204
Total assets less current liabilities: 225,950 239,994
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (4,100)
Total net assets (liabilities): 225,950 235,894
Capital and reserves
Called up share capital: 4,100 4,100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 221,850 231,794
Shareholders funds: 225,950 235,894

The notes form part of these financial statements

EVA CAPITAL MANAGEMENT LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Mrs H Edwards
Status: Director

The notes form part of these financial statements

EVA CAPITAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Welfare dog 10% on cost Fixtures and fittings 25% on cost Motor vehicles 33% on cost Computer equipment 33% on cost

Other accounting policies

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.

EVA CAPITAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

EVA CAPITAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 160,874
Additions 178,506
Disposals (37,348)
Revaluations 0
Transfers 0
At 28 February 2025 302,032
Depreciation
At 01 March 2024 43,084
Charge for year 42,975
On disposals (224)
Other adjustments 0
At 28 February 2025 85,835
Net book value
At 28 February 2025 216,197
At 29 February 2024 117,790

EVA CAPITAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

EVA CAPITAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

Amounts falling due within one year amounted to £158,747 (£128,720 as at 2024)