| EVJ Developments Ltd |
| Registered number: |
06066258 |
| Balance Sheet |
| as at 31 January 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
67,846 |
|
|
69,407 |
| Current assets |
|
|
196 |
|
|
4,923 |
| Creditors: amounts falling due within one year |
|
|
(4,053) |
|
|
(3,877) |
| Net current (liabilities)/assets |
|
|
|
(3,857) |
|
|
1,046 |
| Total assets less current liabilities |
|
|
|
63,989 |
|
|
70,453 |
| Accruals and deferred income |
|
|
|
(947) |
|
|
(422) |
| Net assets |
|
|
|
63,042 |
|
|
70,031 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
63,042 |
|
|
70,031 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Guelders, East Williamston, Tenby, Pembrokeshire, SA70 8RT. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The accounts for the prior year were prepared in accordance with FRS 102 Section 1A, The Financial Reporting Standard applicable to the Small Entities Regime. The directors have elected to adopt FRS105 as the company qualifies as a micro-entity and holds its investment property at cost and therefore the recognition and measurement requirements of FRS 105 are consistent with the company's accounting policies. On transition to FRS 105, deferred tax previously recognised under FRS 102 Section 1A has been written off to equity reserves. The adjustment amounted to £106. Apart from this adjustment, the transition has not resulted in any other material changes to the figures previously reported. |
|
|
|
| …................................................... |
| Mr P S Evenden |
| Director |
| Approved by the board on 30 October 2025 |