EV-ON Group Limited 12246283 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is installation of charging units for electric vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12246283 2023-11-01 2024-10-31 12246283 2024-10-31 12246283 bus:Director1 1 2024-10-31 12246283 bus:Director2 1 2024-10-31 12246283 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12246283 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12246283 bus:Micro-entities 2023-11-01 2024-10-31 12246283 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12246283 bus:FilletedAccounts 2023-11-01 2024-10-31 12246283 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12246283 bus:RegisteredOffice 2023-11-01 2024-10-31 12246283 bus:Director1 2023-11-01 2024-10-31 12246283 bus:Director1 1 2023-11-01 2024-10-31 12246283 bus:Director2 2023-11-01 2024-10-31 12246283 bus:Director2 1 2023-11-01 2024-10-31 12246283 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12246283 bus:Agent1 2023-11-01 2024-10-31 12246283 countries:England 2023-11-01 2024-10-31 12246283 bus:Director1 1 2023-10-31 12246283 bus:Director2 1 2023-10-31 12246283 2022-11-01 2023-10-31 12246283 2023-10-31 12246283 bus:Director1 1 2023-10-31 12246283 bus:Director2 1 2023-10-31 12246283 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12246283 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12246283 bus:Director1 1 2022-11-01 2023-10-31 12246283 bus:Director2 1 2022-11-01 2023-10-31 12246283 bus:Director1 1 2022-10-31 12246283 bus:Director2 1 2022-10-31 iso4217:GBP xbrli:pure
image-name

Registration number: 12246283

EV-ON Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

EV-ON Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EV-ON Group Limited

Company Information

Directors

Mr Cameron Roy Bremner

Mr Reiss Trowbridge

Registered office

27 Old Gloucester Street
London
London
WC1N 3AX

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

EV-ON Group Limited

(Registration number: 12246283)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

11,116

13,555

Current assets

36,550

32,204

Creditors: Amounts falling due within one year

(27,080)

(24,918)

Net current assets

9,470

7,286

Total assets less current liabilities

20,586

20,841

Creditors: Amounts falling due after more than one year

(20,467)

(20,722)

 

119

119

Capital and reserves

119

119

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Old Gloucester Street
London
London
WC1N 3AX
England

These financial statements were authorised for issue by the Board on 13 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

EV-ON Group Limited

(Registration number: 12246283)
Balance Sheet as at 31 October 2024

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr Cameron Roy Bremner

Loan to Company

7,462

(15,553)

-

(8,091)

Mr Reiss Trowbridge

Loan to Comapny

(1,845)

-

(6,219)

(8,064)

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Mr Cameron Roy Bremner

Loan to Company

(686)

8,147

7,462

Mr Reiss Trowbridge

Loan to Comapny

39

(1,884)

(1,845)

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2025 and signed on its behalf by:
 

.........................................
Mr Cameron Roy Bremner
Director

.........................................
Mr Reiss Trowbridge
Director