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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
Page
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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
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EVELY'S CLASSIC GARAGE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,410 
6,580 
Tangible assets
11,274 
12,050 
Investments
76,000 
- 
101,684 
18,630 
Current assets
Debtors
2,092 
3,637 
Cash at bank and in hand
214,860 
196,226 
216,952 
199,863 
Creditors: amounts falling due within one year
(47,211)
(33,699)
Net current assets
169,741 
166,164 
Net assets
271,425 
184,794 
Capital and reserves
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
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EVELY'S CLASSIC GARAGE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
6,580 
Additions
7,830 
At 31 March 2025
14,410 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
14,410 
At 31 March 2024
6,580 
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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 
Depreciation
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 
Net book value
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
- 
Additions
76,000 
Valuation at 31 March 2025
76,000 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,092 
3,637 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,721 
- 
Trade creditors
8,658 
9,449 
Taxes and social security
- 
5,012 
Loans from directors
3,261 
2,261 
Accruals
27,571 
16,977 
47,211 
33,699 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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