Evie & Skye Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11778292

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	10,089		20,584
Debtors	5	1,421		866
Cash at bank and in hand		1,228		844

		12,738		22,294
Creditors: Amounts Falling Due Within One Year	6	(90,089 )		(85,181 )

NET CURRENT ASSETS (LIABILITIES)			(77,351 )		(62,887 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(77,351 )		(62,887 )

NET LIABILITIES			(77,351 )		(62,887 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(77,353 )		(62,889 )

SHAREHOLDERS' FUNDS			(77,351)		(62,887)

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Caroline Service

Director

08/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Evie & Skye Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11778292 . The registered office is 124 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company meets its day to day working capital requirements through the utilisation of its own

funds and loans from its directors.

The company shows net liabilities at the reporting date of £77,351 (2024: £62,887). The directors

have indicated their willingness to provide the company with the necessary working capital for the

foreseeable future to enable it to meet its liabilities as they fall due. On this basis, the directors

consider it appropriate to prepare the financial statements on a going concern basis.

2.3. Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the

Company and the revenue can be reliably measured. Revenue is measured as the fair value of the

consideration received or receivable, excluding discounts, rebates, value added tax and other sales

taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:

the Company has transferred the significant risks and rewards of ownership to the buyer;

the Company retains neither continuing managerial involvement to the degree usuallyassociated with ownership nor effective control over the goods sold;

the amount of revenue can be measured reliably;

it is probable that the Company will receive the consideration due under the transaction; and

the costs incurred or to be incurred in respect of the transaction can be measured reliably.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

2.5. Financial Instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, and loans from related parties.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Evie & Skye Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Stocks

	2025	2024
	£	£
Materials	3,000	8,344
Finished goods	7,089	12,240

	10,089	20,584

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,421	866

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	89,354	83,046
Accruals and deferred income	735	2,135

	90,089	85,181

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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