Company Registration No. 15513504 (England and Wales)
Evasubs Ltd
Unaudited accounts
for the period from 21 February 2024 to 28 February 2025
Evasubs Ltd
Unaudited accounts
Contents
Evasubs Ltd
Company Information
for the period from 21 February 2024 to 28 February 2025
Company Number
15513504 (England and Wales)
Registered Office
Unit 3 The Pavilion
15 High Street
Tonbridge
England
TN9 1TE
United Kingdom
Accountants
Harrison Bernstein Ltd
10 Harmer Street
Gravesend
Kent
DA12 2AX
Evasubs Ltd
Statement of financial position
as at 28 February 2025
Creditors: amounts falling due within one year
(4,769)
Net current liabilities
(4,769)
Called up share capital
100
Profit and loss account
(904)
For the period 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 her 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 11 November 2025 and were signed on its behalf by
Sapna Patel
Director
Company Registration No. 15513504
Evasubs Ltd
Notes to the Accounts
for the period from 21 February 2024 to 28 February 2025
Evasubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15513504. The registered office is Unit 3 The Pavilion, 15 High Street, Tonbridge, England, TN9 1TE, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5% on Reducing Balance
Computer equipment
5% on Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,475
2,565
4,040
At 28 February 2025
1,475
2,565
4,040
Charge for the period
22
53
75
At 28 February 2025
22
53
75
At 28 February 2025
1,453
2,512
3,965
5
Creditors: amounts falling due within one year
2025
Taxes and social security
(874)
Loans from directors
1,670
Evasubs Ltd
Notes to the Accounts
for the period from 21 February 2024 to 28 February 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 0.