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Evn Nenov Limited

Registered Number
07244767
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Evn Nenov Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | D I Nenov

Registered Address | 177 Loxford Lane
| Ilford
| IG3 9AE

Registered Number | 07244767 (England and Wales)

Evn Nenov Limited
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,020 |  |  |  | 1,360
|  |  |  | 1,020 |  |  |  | 1,360
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 10,371 |  |  |  | 9,642 |  |
|  | 10,371 |  |  |  | 9,642 |  |
Creditors amounts falling due within one year |  | (4,190) |  |  |  | (6,386) |  |
Net current assets (liabilities) |  |  |  | 6,181 |  |  |  | 3,256
Total assets less current liabilities |  |  |  | 7,201 |  |  |  | 4,616
Net assets |  |  |  | 7,201 |  |  |  | 4,616
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 7,200 |  |  |  | 4,615
Shareholders' funds |  |  |  | 7,201 |  |  |  | 4,616

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Director on 14 November 2025, and are signed on its behalf by:
D I Nenov Director Registered Company No. 07244767

Evn Nenov Limited
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 June 24 | 4,016
| At 31 May 25 | 4,016
| Depreciation and impairment
| At 01 June 24 | 2,656
| Charge for year | 340
| At 31 May 25 | 2,996
| Net book value
| At 31 May 25 | 1,020
| At 31 May 24 | 1,360