Accounts Submission

Company Registration Number:
10201654 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

Contents of the Financial Statements

for the Period Ended 31 May 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
VASILE CHIRILA

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: VASILE CHIRILA
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2025

	2025 £	2024 £
Turnover	125,451	172,937
Cost of sales	( 1,986 )	( 103,905 )
Gross Profit or (Loss)	123,465	69,032
Administrative Expenses	( 121,469 )	( 76,624 )
Other operating income	-	136
Operating Profit or (Loss)	1,996	( 7,456 )
Profit or (Loss) Before Tax	1,996	( 7,456 )
Profit or (Loss) for Period	1,996	( 7,456 )

The notes form part of these financial statements

Balance sheet

As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	100	100
Tangible assets:	5	3,050	4,067
Total fixed assets:		3,150	4,167
Current assets
Cash at bank and in hand:		3,382	1,385
Total current assets:		3,382	1,385
Creditors: amounts falling due within one year:	6	( 1,135 )
Net current assets (liabilities):		2,247	1,385
Total assets less current liabilities:		5,397	5,552
Accruals and deferred income:			( 30,987 )
Total net assets (liabilities):		5,397	( 25,435 )

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	7	3,301	( 18,079 )
Profit and loss account:		1,996	( 7,456 )
Shareholders funds:		5,397	( 25,435 )

For the year ending 31 May 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 30 October 2025
And Signed On Behalf Of The Board By:

Name: VASILE CHIRILA
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 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

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

	2025	2024
Average number of employees during the period	1	0

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 June 2024	100	100
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 May 2025	100	100
Amortisation
Amortisation at 01 June 2024	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 May 2025	-	-
Net book value
Net book value at 31 May 2025	100	100
Net book value at 31 May 2024	100	100

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 June 2024	4,067	4,067
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 May 2025	4,067	4,067
Depreciation
At 01 June 2024	-	-
Charge for year	1,017	1,017
On disposals	-	-
Other adjustments	-	-
At 31 May 2025	1,017	1,017
Net book value
At 31 May 2025	3,050	3,050
At 31 May 2024	4,067	4,067

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	1,135
Total	1,135

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Revaluation reserve

	2025 £
Balance at 01 June 2024	( 18,079 )
Surplus or deficit after revaluation	21,380
Balance at 31 May 2025	3,301

Director:		VASILE CHIRILA


Registered office:		61 Bridge Street Kington England HR5 3DJ


Company Registration Number:		10201654 (England and Wales)

E.V.A. CONSTRUCT LIMITED

Company Registration Number:
10201654 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

E.V.A. CONSTRUCT LIMITED

Contents of the Financial Statements

E.V.A. CONSTRUCT LIMITED

Company Information

E.V.A. CONSTRUCT LIMITED

Directors' Report Period Ended 31 May 2025

E.V.A. CONSTRUCT LIMITED

Profit and Loss Account

E.V.A. CONSTRUCT LIMITED

Balance sheet

E.V.A. CONSTRUCT LIMITED

Balance sheet continued

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

1. Accounting policies

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

2. Employees

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

4. Intangible assets

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

5. Tangible assets

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

7. Revaluation reserve

E.V.A. CONSTRUCT LIMITED

Company Registration Number: 10201654 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

E.V.A. CONSTRUCT LIMITED

Contents of the Financial Statements

E.V.A. CONSTRUCT LIMITED

Company Information

E.V.A. CONSTRUCT LIMITED

Directors' Report Period Ended 31 May 2025

E.V.A. CONSTRUCT LIMITED

Profit and Loss Account

E.V.A. CONSTRUCT LIMITED

Balance sheet

E.V.A. CONSTRUCT LIMITED

Balance sheet continued

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

1. Accounting policies

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

2. Employees

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

4. Intangible assets

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

5. Tangible assets

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

E.V.A. CONSTRUCT LIMITED

Notes to the Financial Statements

7. Revaluation reserve

Company Registration Number:
10201654 (England and Wales)