1 June 2024 false No description of principal activity Taxfiler 2024.6 14865595business:PrivateLimitedCompanyLtd2024-06-012025-05-31 148655952024-05-31 148655952024-06-012025-05-31 14865595business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 14865595business:FilletedAccounts2024-06-012025-05-31 148655952025-05-31 14865595business:Director12024-06-012025-05-31 14865595business:Director22024-06-012025-05-31 14865595business:Director32024-06-012025-05-31 14865595business:Director42024-06-012025-05-31 14865595business:Director52024-06-012025-05-31 14865595business:RegisteredOffice2024-06-012025-05-31 148655952024-05-31 14865595core:WithinOneYear2025-05-31 14865595core:WithinOneYear2024-05-31 14865595core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 14865595core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14865595core:SharePremiumcore:PreviouslyStatedAmount2025-05-31 14865595core:SharePremiumcore:PreviouslyStatedAmount2024-05-31 14865595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14865595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14865595core:PreviouslyStatedAmount2025-05-31 14865595core:PreviouslyStatedAmount2024-05-31 14865595business:SmallEntities2024-06-012025-05-31 14865595countries:EnglandWales2024-06-012025-05-31 14865595core:LandBuildings2024-06-012025-05-31 14865595core:PlantMachinery2024-06-012025-05-31 14865595core:FurnitureFittings2024-06-012025-05-31 14865595core:ComputerEquipment2024-06-012025-05-31 14865595core:IntangibleAssetsOtherThanGoodwill2024-05-31 14865595core:IntangibleAssetsOtherThanGoodwill2025-05-31 14865595core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-31 14865595core:LandBuildings2024-05-31 14865595core:PlantMachinery2024-05-31 14865595core:FurnitureFittings2024-05-31 14865595core:ComputerEquipment2024-05-31 14865595core:LandBuildings2025-05-31 14865595core:PlantMachinery2025-05-31 14865595core:FurnitureFittings2025-05-31 14865595core:ComputerEquipment2025-05-31 148655952023-05-122024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14865595 (England and Wales)
EVE ANIMAL CARE LTD Unaudited accounts for the year ended 31 May 2025
EVE ANIMAL CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EVE ANIMAL CARE LTD Company Information for the year ended 31 May 2025
Directors
Alessandro Guazzi Robbie Horwitz James Christopher Hamilton Lighton Oliver Viner Luke Stopford Sackville
Company Number
14865595 (England and Wales)
Registered Office
3RD FLOOR 1 ASHLEY ROAD ALTRINCHAM CHESHIRE WA14 2DT UNITED KINGDOM
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EVE ANIMAL CARE LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,095 
1,668 
Tangible assets
5
1,517,929 
449,031 
1,519,024 
450,699 
Current assets
Inventories
46,972 
- 
Debtors
6
230,312 
172,012 
Cash at bank and in hand
1,671,658 
4,876,368 
1,948,942 
5,048,380 
Creditors: amounts falling due within one year
7
(116,591)
(269,479)
Net current assets
1,832,351 
4,778,901 
Net assets
3,351,375 
5,229,600 
Capital and reserves
Called up share capital
5 
5 
Share premium
5,999,998 
5,999,998 
Profit and loss account
(2,648,628)
(770,403)
Shareholders' funds
3,351,375 
5,229,600 
For the year ending 31 May 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 3 September 2025 and were signed on its behalf by
Alessandro Guazzi Director Company Registration No. 14865595
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EVE ANIMAL CARE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
EVE ANIMAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14865595. The registered office is 3RD FLOOR 1 ASHLEY ROAD, ALTRINCHAM, CHESHIRE, WA14 2DT, 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:
Land & buildings
10 years
Plant & machinery
5 years
Fixtures & fittings
3 years
Computer equipment
3 years
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 June 2024
1,810 
At 31 May 2025
1,810 
Amortisation
At 1 June 2024
142 
Charge for the year
573 
At 31 May 2025
715 
Net book value
At 31 May 2025
1,095 
At 31 May 2024
1,668 
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EVE ANIMAL CARE LTD Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2024
417,218 
20,446 
- 
14,356 
452,020 
Additions
982,435 
165,084 
27,429 
53,982 
1,228,930 
At 31 May 2025
1,399,653 
185,530 
27,429 
68,338 
1,680,950 
Depreciation
At 1 June 2024
- 
324 
- 
2,665 
2,989 
Charge for the year
103,863 
32,466 
6,901 
16,802 
160,032 
At 31 May 2025
103,863 
32,790 
6,901 
19,467 
163,021 
Net book value
At 31 May 2025
1,295,790 
152,740 
20,528 
48,871 
1,517,929 
At 31 May 2024
417,218 
20,122 
- 
11,691 
449,031 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
83,678 
Accrued income and prepayments
46,195 
13,334 
Other debtors
184,117 
75,000 
230,312 
172,012 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,226 
- 
Trade creditors
96,927 
237,248 
Taxes and social security
7,438 
28,152 
Accruals
- 
4,079 
116,591 
269,479 
8
Average number of employees
During the year the average number of employees was 31 (2024: 4).
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