EV MILES LTD - Accounts

EV MILES LTD
Balance Sheet
As at 31 January 2025

	2025		2024
	£	£	£	£
Fixed assets		32,408		16,516
Current assets	102,323		43,948
Prepayments and accrued income	5,250		4,964
Creditors: amount falling due within one year	(69,885)		(48,762)
Net current assets		37,688		150
Total assets less current liabilities		70,096		16,666
Creditors: amount falling due after more than one year		(7,093)		(4,625)
Net assets		63,003		12,041


Capital and reserves		63,003		12,041

NOTES TO THE ACCOUNTS

General Information

EV MILES LTD is a private company, limited by shares, registered in England and Wales, registration number 11821005, registration address Unit 5 The Clifton Centre, Spring Lane South, Malvern, Worcestershire, WR14 1BJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 3).

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party		Provision for doubtful debt from the related party
	2025 £	2024 £	2025 £	2024 £
William Jenkins	0	0	0	0
Stephen Bryn Williams	0	0	0	0

During the year the company paid the Director for services provided via their sole trade to the value of £Nil (2024 £7,085). During the year the company sold services to the Director to the value of £15,000 (2024 £Nil), these were paid for in full during the year.
During the year the company paid the director for services provided by his sole trade, to the value of £Nil (2023 £Nil).

For the year ended 31 January 2025 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 financial statements were approved by the board of directors on 29 October 2025 and were signed on its behalf by:

--------------------------------
Stephen Bryn Williams
Director

Registered Number: 11821005
England and Wales
EV MILES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 January 2025