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Company Registration No. 06349864 (England and Wales)
Bloodfast EVS Ltd Unaudited accounts for the year ended 30 September 2024
Bloodfast EVS Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bloodfast EVS Ltd Company Information for the year ended 30 September 2024
Directors
John W Spinks Ian Carling
Company Number
06349864 (England and Wales)
Registered Office
Unit 1a Viking Close Willerby East Yorkshire HU10 6DZ United Kingdom
- 3 -
Bloodfast EVS Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11,796 
11,796 
Tangible assets
5
226,262 
280,216 
238,058 
292,012 
Current assets
Debtors
6
113,764 
118,826 
Cash at bank and in hand
- 
11 
113,764 
118,837 
Creditors: amounts falling due within one year
7
(241,765)
(262,823)
Net current liabilities
(128,001)
(143,986)
Total assets less current liabilities
110,057 
148,026 
Creditors: amounts falling due after more than one year
8
(78,061)
(141,095)
Provisions for liabilities
Deferred tax
9
(5,534)
(750)
Net assets
26,462 
6,181 
Reserves
10
Profit and loss account
26,462 
6,181 
Members' funds
26,462 
6,181 
For the year ending 30 September 2024 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 3 September 2025 and were signed on its behalf by
John W Spinks Director Company Registration No. 06349864
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Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bloodfast EVS Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 06349864. The registered office is Unit 1a, Viking Close, Willerby, East Yorkshire, HU10 6DZ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
11,796 
At 30 September 2024
11,796 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
11,796 
At 30 September 2023
11,796 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
44,870 
471,242 
516,112 
Additions
2,800 
8,000 
10,800 
Disposals
- 
(30,868)
(30,868)
At 30 September 2024
47,670 
448,374 
496,044 
Depreciation
At 1 October 2023
25,156 
210,740 
235,896 
Charge for the year
4,223 
51,929 
56,152 
On disposals
- 
(22,266)
(22,266)
At 30 September 2024
29,379 
240,403 
269,782 
Net book value
At 30 September 2024
18,291 
207,971 
226,262 
At 30 September 2023
19,714 
260,502 
280,216 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,193 
44,405 
Accrued income and prepayments
62,086 
57,738 
Other debtors
900 
900 
89,179 
103,043 
Amounts falling due after more than one year
Other debtors
24,585 
15,783 
- 6 -
Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
37,481 
48,902 
VAT
33,478 
87,815 
Obligations under finance leases and hire purchase contracts
65,310 
82,209 
Trade creditors
7,988 
(612)
Taxes and social security
44,264 
25,831 
Other creditors
33,661 
7,629 
Loans from directors
6,500 
- 
Accruals
13,083 
11,049 
241,765 
262,823 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,414 
24,708 
Obligations under finance leases and hire purchase contracts
54,647 
116,387 
78,061 
141,095 
9
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
43,899 
53,241 
Tax losses carried forward
(38,365)
(52,491)
5,534 
750 
2024 
2023 
£ 
£ 
Provision at start of year
750 
707 
Charged to the profit and loss account
4,784 
43 
Provision at end of year
5,534 
750 
10
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
- 7 -
Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2024
11
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 September 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
13,914 
13,914 
Later than one year and not later than five years
44,570 
50,656 
Later than five years
- 
3,914 
58,484 
68,484 
12
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's current account
11,800 
6,581 
- 
18,381 
11,800 
6,581 
- 
18,381 
13
Average number of employees
During the year the average number of employees was 24 (2023: 24).
- 8 -