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Company Registration No. 12914236 (England and Wales)
EVESAM ELECTRICAL LTD Unaudited accounts for the year ended 31 March 2025
EVESAM ELECTRICAL LTD Unaudited accounts Contents
Page
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EVESAM ELECTRICAL LTD Company Information for the year ended 31 March 2025
Director
I. SUTHERLAND
Company Number
12914236 (England and Wales)
Registered Office
2 ELEANOR STREET WIDNES CHESHIRE WA8 7AX UNITED KINGDOM
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EVESAM ELECTRICAL LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,122 
9,741 
Current assets
Inventories
- 
1,458 
Debtors
- 
1,078 
Cash at bank and in hand
1,358 
1,392 
1,358 
3,928 
Creditors: amounts falling due within one year
(3,518)
(3,062)
Net current (liabilities)/assets
(2,160)
866 
Net assets
7,962 
10,607 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
6,114 
6,114 
Profit and loss account
1,847 
4,492 
Shareholders' funds
7,962 
10,607 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
I. SUTHERLAND Director Company Registration No. 12914236
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EVESAM ELECTRICAL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EVESAM ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12914236. The registered office is 2 ELEANOR STREET, WIDNES, CHESHIRE, WA8 7AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
5,050 
7,140 
2,227 
14,417 
Additions
1,450 
- 
- 
1,450 
At 31 March 2025
6,500 
7,140 
2,227 
15,867 
Depreciation
At 1 April 2024
1,420 
2,856 
400 
4,676 
Charge for the year
355 
714 
- 
1,069 
At 31 March 2025
1,775 
3,570 
400 
5,745 
Net book value
At 31 March 2025
4,725 
3,570 
1,827 
10,122 
At 31 March 2024
3,630 
4,284 
1,827 
9,741 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,078 
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EVESAM ELECTRICAL LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,501 
2,233 
Other creditors
552 
552 
Loans from directors
465 
277 
3,518 
3,062 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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