Company Registration No. 11215065 (England and Wales)
EVELY'S CLASSIC GARAGE LIMITED
Unaudited accounts
for the year ended 31 March 2025
EVELY'S CLASSIC GARAGE LIMITED
Unaudited accounts
Contents
EVELY'S CLASSIC GARAGE LIMITED
Company Information
for the year ended 31 March 2025
Directors
V P EVELY
Mrs P EVELY
Company Number
11215065 (England and Wales)
Registered Office
Cooperage Road
Trewoon
ST AUSTELL
PL25 5SH
United Kingdom
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
EVELY'S CLASSIC GARAGE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
14,410
6,580
Tangible assets
11,274
12,050
Cash at bank and in hand
214,860
196,226
Creditors: amounts falling due within one year
(47,211)
(33,699)
Net current assets
169,741
166,164
Net assets
271,425
184,794
Called up share capital
1,000
1,000
Profit and loss account
270,425
183,794
Shareholders' funds
271,425
184,794
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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
V P EVELY
Director
Company Registration No. 11215065
EVELY'S CLASSIC GARAGE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
EVELY'S CLASSIC GARAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11215065. The registered office is Cooperage Road, Trewoon, ST AUSTELL, PL25 5SH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
EVELY'S CLASSIC GARAGE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
17,195
1,200
1,732
20,127
At 31 March 2025
17,195
1,200
1,732
20,127
At 1 April 2024
6,856
821
400
8,077
Charge for the year
681
95
-
776
At 31 March 2025
7,537
916
400
8,853
At 31 March 2025
9,658
284
1,332
11,274
At 31 March 2024
10,339
379
1,332
12,050
6
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
76,000
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,658
9,449
Taxes and social security
-
5,012
Loans from directors
3,261
2,261
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).