V V Bose E M Bose

14738974 (England and Wales)

40 Morpeth Avenue Totton Southampton Hampshire SO40 3QG United Kingdom

Taxsense 203 West Street Fareham Hants PO16 0EN

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EVB Dynamic Escapes Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of EVB Dynamic Escapes Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of EVB Dynamic Escapes Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EVB Dynamic Escapes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EVB Dynamic Escapes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EVB Dynamic Escapes Ltd. You consider that EVB Dynamic Escapes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of EVB Dynamic Escapes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Taxsense 203 West Street Fareham Hants PO16 0EN 21 June 2025

Debtors

105 

199 

Cash at bank and in hand

4 

5 

(6,493)

(3,855)

Called up share capital

100 

100 

Profit and loss account

(6,484)

(3,751)

For the year ending 31 March 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 financial statements were approved by the Board of Directors and authorised for issue on 21 June 2025 and were signed on its behalf by

E M Bose Director Company Registration No. 14738974

EVB Dynamic Escapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14738974. The registered office is 40 Morpeth Avenue, Totton, Southampton, Hampshire, SO40 3QG, United Kingdom.

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.

VAT

Amounts owed to group undertakings and other participating interests

33 

33 

Loans from directors

5,665 

2,654 

Accruals

795 

1,168 

Allotted, called up and fully paid:

100 Ordinary shares of £1 each

(1,327)

(1,505)

- 

(2,832)

(1,327)

(1,505)

- 

(2,832)

During the year the average number of employees was 0 (2024: 0).