Company registration number:
12325756
EVP Electrical Limited
Unaudited filleted financial statements
30 November 2024
EVP Electrical Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
EVP Electrical Limited
Directors and other information
|
|
|
|
Directors |
Mr Jeremain Crossdale |
|
|
Mr Darren Marshall |
|
|
|
|
|
|
|
Company number |
12325756 |
|
|
|
|
|
|
|
Registered office |
2nd Floor College House |
|
|
17 King Edwards Road |
|
|
Ruislip |
|
|
London |
|
|
HA4 7AE |
|
|
|
|
|
|
|
Accountants |
Ekrem & Co Accountants LLP |
|
|
Financial and Public Accountants |
|
|
505 Lordship Lane |
|
|
London |
|
|
SE22 8JY |
|
|
|
EVP Electrical Limited
Report to the board of directors on the preparation of the
statutory financial statements of EVP Electrical Limited
Year ended 30 November 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
18 July 2025
EVP Electrical Limited
Statement of financial position
30 November 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
27,725 |
|
46,178 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
25,956) |
|
(
20,614) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
1,769 |
|
25,564 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
1,769 |
|
25,564 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
20,707) |
|
(
30,000) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
18,938) |
|
(
4,436) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
18,938) |
|
(
4,436) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
EVP Electrical Limited
Year ended 30 November 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2023:
4
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Jeremain Crossdale |
- |
(
9,405) |
9,385 |
(
20) |
|
|
|
Mr Darren Marshall |
(
5,547) |
(
9,405) |
9,385 |
(
5,567) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
5,547) |
(
18,810) |
18,770 |
(
5,587) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Jeremain Crossdale |
- |
(
11,495) |
11,495 |
- |
|
|
|
Mr Darren Marshall |
(
7,637) |
(
61,955) |
64,045 |
(
5,547) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
7,637) |
(
73,450) |
75,540 |
(
5,547) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 July 2025
, and are signed on behalf of the board by:
Mr Jeremain Crossdale
Director
Company registration number:
12325756
The company is a private company limited by shares, registered in United Kingdom.