EV GG Limited - Accounts

EV GG Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,545	10,127
		7,545	10,127
Current assets
Debtors		11,546	14,507
Cash at bank and in hand		15,468	8,034
		27,014	22,541
Creditors: amount falling due within one year		(4,474)	(4,235)
Net current assets		22,540	18,306

Total assets less current liabilities		30,085	28,433
Creditors: amount falling due after more than one year		(2,369)	(4,762)
Net assets		27,716	23,671

Capital and reserves
Called up share capital		100	100
Profit and loss account		27,616	23,571
Shareholders' funds		27,716	23,671

For the year ended 31 March 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 November 2025 and were signed on its behalf by:

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Emil Georgiev
Director

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Galabina Georgieva
Director

EV GG Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

EV GG Limited is a private company, limited by shares, registered in England and Wales, registration number 06404955, registration address 177 Pollards Green, Chelmsford, CM2 6UX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Commercial Vehicles	6 years Straight Line
Equipment	5 Years Straight Line

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

Tangible fixed assets

Cost or valuation	Commercial Vehicles	Equipment	Total
	£	£	£
At 01 April 2024	12,200	1,108	13,308
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	12,200	1,108	13,308
Depreciation
At 01 April 2024	2,982	199	3,181
Charge for year	2,305	277	2,582
On disposals	-	-	-
At 31 March 2025	5,287	476	5,763
Net book values
Closing balance as at 31 March 2025	6,913	632	7,545
Opening balance as at 01 April 2024	9,218	909	10,127

Registered Number: 06404955
England and Wales
EV GG LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025