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Company Registration No. 12989580 (England and Wales)
Ev Bodyshops Ltd Unaudited accounts for the year ended 30 November 2024
Ev Bodyshops Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ev Bodyshops Ltd Company Information for the year ended 30 November 2024
Director
Adam Thurman
Secretary
David Fellowes
Company Number
12989580 (England and Wales)
Registered Office
Unit 1 Baird Road Enfield EN1 1SJ England
- 3 -
Ev Bodyshops Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
109,707 
Current assets
Inventories
5
55,876 
Debtors
6
246,663 
Cash at bank and in hand
50,666 
353,205 
Creditors: amounts falling due within one year
7
(317,013)
Net current assets
36,192 
Total assets less current liabilities
145,899 
Creditors: amounts falling due after more than one year
8
(204,534)
Net liabilities
(58,635)
Capital and reserves
Called up share capital
100 
Profit and loss account
(58,735)
Shareholders' funds
(58,635)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 19 August 2025 and were signed on its behalf by
Adam Thurman Director Company Registration No. 12989580
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Ev Bodyshops Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ev Bodyshops Ltd is a private company, limited by shares, registered in England and Wales, registration number 12989580. The registered office is Unit 1 Baird Road, Enfield, EN1 1SJ, England.
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.
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.
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% on cost
Motor vehicles
25% on cost
Computer equipment
33% on cost
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.
- 5 -
Ev Bodyshops Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
66,451 
5,905 
16,855 
89,211 
Additions
74,662 
- 
2,302 
76,964 
At 30 November 2024
141,113 
5,905 
19,157 
166,175 
Depreciation
At 1 December 2023
17,009 
3,567 
11,212 
31,788 
Charge for the year
18,897 
1,476 
4,307 
24,680 
At 30 November 2024
35,906 
5,043 
15,519 
56,468 
Net book value
At 30 November 2024
105,207 
862 
3,638 
109,707 
5
Inventories
2024 
£ 
Raw materials
17,867 
Work in progress
38,009 
55,876 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
172,592 
Accrued income and prepayments
74,071 
246,663 
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
8,101 
VAT
40,041 
Obligations under finance leases and hire purchase contracts
9,744 
Trade creditors
220,197 
Taxes and social security
17,238 
Other creditors
7,649 
Accruals
11,422 
Deferred income
2,621 
317,013 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
14,060 
Other creditors
190,474 
204,534 
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Ev Bodyshops Ltd Notes to the Accounts for the year ended 30 November 2024
9
Average number of employees
During the year the average number of employees was 19.
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