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Company Registration No. 13933323 (England and Wales)
EVC SITE SERVICES LIMITED Unaudited accounts for the year ended 28 February 2025
EVC SITE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EVC SITE SERVICES LIMITED Company Information for the year ended 28 February 2025
Director
Mr A Cosgrove
Company Number
13933323 (England and Wales)
Registered Office
24 MOSSWAY MANCHESTER M24 1NS ENGLAND
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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EVC SITE SERVICES LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,625
7,500
Current assets
Inventories
116,257
-
Cash at bank and in hand
3,324
306
119,581
306
Creditors: amounts falling due within one year
5
(124,138)
(2,008)
Net current liabilities
(4,557)
(1,702)
Net assets
1,068
5,798
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,067
5,797
Shareholders' funds
1,068
5,798
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2025 and were signed on its behalf by
Mr A Cosgrove Director Company Registration No. 13933323
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EVC SITE SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
EVC SITE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13933323. The registered office is 24 MOSSWAY, MANCHESTER, M24 1NS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
10,000
At 28 February 2025
10,000
Depreciation
At 1 March 2024
2,500
Charge for the year
1,875
At 28 February 2025
4,375
Net book value
At 28 February 2025
5,625
At 29 February 2024
7,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
240
241
Loans from directors
123,898
1,767
124,138
2,008
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EVC SITE SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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