Company Registration No. 11383754 (England and Wales)
EVPRS LTD
Unaudited accounts
for the year ended 31 March 2025
EVPRS LTD
Unaudited accounts
Contents
EVPRS LTD
Company Information
for the year ended 31 March 2025
Directors
Emma Victoria Payne
Paul Roger Spendley
Company Number
11383754 (England and Wales)
Registered Office
60 Walsingham Road
Hove
BN3 4FF
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
EVPRS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
15,256
20,133
Cash at bank and in hand
4,979
8,999
Creditors: amounts falling due within one year
(14,338)
(25,634)
Net current liabilities
(2,399)
(6,026)
Called up share capital
20
20
Profit and loss account
12,837
14,087
Shareholders' funds
12,857
14,107
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 September 2025 and were signed on its behalf by
Emma Victoria Payne
Director
Company Registration No. 11383754
EVPRS LTD
Notes to the Accounts
for the year ended 31 March 2025
EVPRS LTD is a private company, limited by shares, registered in England and Wales, registration number 11383754. The registered office is 60 Walsingham Road, Hove, BN3 4FF.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets and depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
20% per annum straight line
4
Intangible fixed assets
Goodwill
EVPRS LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
27,864
1,166
29,030
At 31 March 2025
27,864
1,166
29,030
At 1 April 2024
8,639
258
8,897
Charge for the year
4,489
388
4,877
At 31 March 2025
13,128
646
13,774
At 31 March 2025
14,736
520
15,256
At 31 March 2024
19,225
908
20,133
Amounts falling due within one year
Accrued income and prepayments
6,960
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,470
11,352
Loans from directors
4,991
3,531
8
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: A balances of £4,991 is owed to E Payne at the year end. No interest is being charged by the director.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).