Company Accounts and Tax Online 14063690 Board of Directors 1.5.24 30.4.25 30.4.25 false iso4217:GBP xbrli:pure 14063690 2023-05-01 2024-04-30 14063690 2025-04-30 14063690 2024-05-01 2025-04-30 14063690 2024-04-30 14063690 countries:EnglandWales 2024-05-01 2025-04-30 14063690 curr:PoundSterling 2024-05-01 2025-04-30 14063690 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14063690 uk-bus:FRS102 2024-05-01 2025-04-30 14063690 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14063690 uk-bus:FullAccounts 2024-05-01 2025-04-30 14063690 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14063690 uk-bus:Director1 2024-05-01 2025-04-30 14063690 uk-bus:Director1 2024-05-01 14063690 uk-bus:Director1 2025-04-30 14063690 core:AfterOneYear 2025-04-30 14063690 core:AfterOneYear 2024-04-30 14063690 core:WithinOneYear 2025-04-30 14063690 core:WithinOneYear 2024-04-30 14063690 core:WithinOneYear 2024-05-01 2025-04-30 14063690 core:AfterOneYear 2025-04-30 14063690 core:AfterOneYear 2024-04-30 14063690 core:AfterOneYear 2024-05-01 2025-04-30 14063690 core:ShareCapital 2025-04-30 14063690 core:ShareCapital 2024-04-30 14063690 core:RevaluationReserve 2025-04-30 14063690 core:RevaluationReserve 2024-04-30 14063690 core:RetainedEarningsAccumulatedLosses 2025-04-30 14063690 core:RetainedEarningsAccumulatedLosses 2024-04-30 14063690 1 2024-05-01 2025-04-30 14063690 core:LandBuildings 2024-05-01 2025-04-30 14063690 core:LandBuildings 2025-04-30 14063690 core:LandBuildings 2023-05-01 2024-04-30 14063690 core:LandBuildings 2024-04-30 14063690 core:PlantMachinery 2024-05-01 2025-04-30 14063690 core:PlantMachinery 2025-04-30 14063690 core:PlantMachinery 2023-05-01 2024-04-30 14063690 core:PlantMachinery 2024-04-30 14063690 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14063690 core:FurnitureFittingsToolsEquipment 2025-04-30 14063690 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 14063690 core:FurnitureFittingsToolsEquipment 2024-04-30 14063690 core:OfficeEquipment 2024-05-01 2025-04-30 14063690 core:OfficeEquipment 2025-04-30 14063690 core:OfficeEquipment 2023-05-01 2024-04-30 14063690 core:OfficeEquipment 2024-04-30 14063690 core:Vehicles 2024-05-01 2025-04-30 14063690 core:Vehicles 2025-04-30 14063690 core:Vehicles 2023-05-01 2024-04-30 14063690 core:Vehicles 2024-04-30 14063690 core:NetGoodwill 2024-05-01 2025-04-30 14063690 core:NetGoodwill 2025-04-30 14063690 core:NetGoodwill 2023-05-01 2024-04-30 14063690 core:NetGoodwill 2024-04-30 14063690 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14063690 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14063690 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 14063690 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# EVAS TRANSPORT LTD

## Company Registration Number:
14063690 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# EVAS TRANSPORT LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# EVAS TRANSPORT LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | VALI-CRISTIAN SANDU
Registered office: |  | 25 Arundel Drive Mansfield England NG19 6AP
Company Registration Number: |  | 14063690 (England and Wales)

# EVAS TRANSPORT LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 2,008 | 3,477
Cash at bank and in hand: |  | 691 | 638
Total current assets: |  | 2,699 | 4,115
Creditors: amounts falling due within one year: | 6 | ( 2,698 ) | ( 4,114 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# EVAS TRANSPORT LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: VALI-CRISTIAN SANDU
Status: Director

The notes form part of these financial statements

# EVAS TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

# EVAS TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# EVAS TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# EVAS TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 2,008 | 2,844

# EVAS TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 2,008 | 3,477
Total | 2,008 | 3,477

# EVAS TRANSPORT LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,448 |
Other creditors | 1,250 | 4,114
Total | 2,698 | 4,114