Registered number
06368903
EV CORP. (UK) Ltd
Unaudited Filleted Accounts
30 September 2024
EV CORP. (UK) Ltd
Registered number: 06368903
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 226 266
Current assets 2,514 3,098
Creditors: amounts falling due within one year (132,613) (104,586)
Net current liabilities (130,099) (101,488)
Total assets less current liabilities (129,873) (101,222)
Creditors: amounts falling due after more than one year (16,439) (19,607)
Accruals and deferred income (1,326) (1,404)
Net liabilities (147,638) (122,233)
Capital and reserves (147,638) (122,233)
Number Number
Average number of employees 1 1
Included within creditors is an amount due to the director and shareholder which will not be called for repayment in the short term. There are no terms agreed in respect of repayment of this loan. The director and shareholder has agreed to continue to fund operations on a continuing basis therefore it was considered appropriate to prepare the accounts on a going concern basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Ravilious House 273 King Street, London, England, W6 9QF .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zhu Zhu
Director
Approved by the board on 21 July 2025
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