1 December 2023 false No description of principal activity Taxfiler 2024.6 11052730business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110527302023-11-30 110527302023-12-012024-11-30 11052730business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11052730business:FilletedAccounts2023-12-012024-11-30 110527302024-11-30 11052730business:Director12023-12-012024-11-30 11052730business:RegisteredOffice2023-12-012024-11-30 110527302023-11-30 11052730core:WithinOneYear2024-11-30 11052730core:WithinOneYear2023-11-30 11052730core:AfterOneYear2024-11-30 11052730core:AfterOneYear2023-11-30 11052730core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11052730core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11052730core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11052730core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11052730core:PreviouslyStatedAmount2024-11-30 11052730core:PreviouslyStatedAmount2023-11-30 11052730business:SmallEntities2023-12-012024-11-30 11052730countries:EnglandWales2023-12-012024-11-30 11052730core:MotorVehicles2023-11-30 11052730core:MotorVehicles2023-12-012024-11-30 11052730core:MotorVehicles2024-11-30 110527302022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11052730 (England and Wales)
EVAN TRANSPORT LTD Unaudited accounts for the year ended 30 November 2024
EVAN TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EVAN TRANSPORT LTD Company Information for the year ended 30 November 2024
Director
Mr Emiliano B Dumitrascu
Company Number
11052730 (England and Wales)
Registered Office
11 SAWSTON CLOSE IPSWICH IP2 9DQ United Kingdom
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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EVAN TRANSPORT LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
159,526 
120,300 
Current assets
Cash at bank and in hand
64,862 
48,775 
Creditors: amounts falling due within one year
5
(5,910)
(27,127)
Net current assets
58,952 
21,648 
Total assets less current liabilities
218,478 
141,948 
Creditors: amounts falling due after more than one year
6
(178,742)
(93,720)
Net assets
39,736 
48,228 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
39,726 
48,218 
Shareholders' funds
39,736 
48,228 
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 15 September 2025 and were signed on its behalf by
Mr Emiliano B Dumitrascu Director Company Registration No. 11052730
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EVAN TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EVAN TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11052730. The registered office is 11 SAWSTON CLOSE, IPSWICH, IP2 9DQ, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
120,300 
Additions
39,226 
At 30 November 2024
159,526 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
159,526 
At 30 November 2023
120,300 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
5,910 
27,127 
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EVAN TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,216 
5,833 
Other creditors
22,043 
- 
Loans from directors
152,483 
87,887 
178,742 
93,720 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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