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Registered Number: 10504695
England and Wales
EVITE HOMES LTD
Filleted Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Evite Homes ltd Contents Page For the year ended 28 February 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Evite Homes ltd Company Information For the year ended 28 February 2025
Directors | Stuart John AUSTIN Oliver Robert WORBOYS
Registered Number | 10504695
Registered Office | Parkside, Basingstoke Road Spencers Wood Reading RG7 1AE
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Evite Homes ltd Directors' Report For the year ended 28 February 2025
Director's report and financial statements The directors present Their annual report and the financial statements for the year ended 28 February 2025. Principal activities Principal activity of the company during the financial year was of development of building projects. Directors The directors who served the company throughout the year were as follows:
Stuart John AUSTIN
Oliver Robert WORBOYS
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Stuart John AUSTIN Director
Date approved: 31 October 2025 2

Evite Homes ltd Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 28 February 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 31 October 2025 3

Evite Homes ltd Income Statement For the year ended 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 0 |  | 2,297,783
Cost of sales |  | 0 |  | (2,129,789)
Gross profit |  | 0 |  | 167,994
Selling and distribution costs |  | (20,250) |  | 0
Administrative expenses |  | (7,717) |  | (15,543)
Operating profit/(loss) |  | (27,967) |  | 152,451
Other interest receivable and similar income |  | 2,524 |  | 306
Interest payable and similar charges |  | (392) |  | (51,714)
Profit/(Loss) on ordinary activities before taxation |  | (25,835) |  | 101,043
Tax on profit on ordinary activities |  | 0 |  | (22,026)
Profit/(Loss) for the financial year |  | (25,835) |  | 79,017
4

Evite Homes ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,923 |  | 8,654
|  | 6,923 |  | 8,654
Current assets |  |  |
Stocks | 4 | 192,333 |  | 0
Debtors | 5 | 165,841 |  | 63,504
Cash at bank and in hand |  | 190,118 |  | 696,298
|  | 548,292 |  | 759,802
Creditors: amount falling due within one year | 6 | (203,910) |  | (208,045)
Net current assets |  | 344,382 |  | 551,757
Total assets less current liabilities |  | 351,305 |  | 560,411
Provisions for liabilities | 7 | 0 |  | (2,371)
Net assets |  | 351,305 |  | 558,040
Capital and reserves |  |  |
Called up share capital |  | (180,825) |  | 175
Capital Redemption Reserve | 8 | 100 |  | 0
Profit and loss account |  | 532,030 |  | 557,865
Shareholders' funds |  | 351,305 |  | 558,040
For the year ended 28 February 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 financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:
------------------------------- Stuart John AUSTIN Director
5

Evite Homes ltd Statement of Changes in Equity For the year ended 28 February 2025
|  | Equity share capital |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |
At 01 December 2022 |  | 175 |  |  |  | 478,848 |  | 479,023
Profit for the year |  |  |  |  |  | 79,017 |  | 79,017
Total comprehensive income for the year |  | - |  | - |  | 79,017 |  | 79,017
Total investments by and distributions to owners |  | - |  | - |  | - |  | -
At 29 February 2024 |  | 175 |  |  |  | 557,865 |  | 558,040
At 01 March 2024 |  | 75 |  | 100 |  | 557,865 |  | 558,040
Profit for the year |  |  |  |  |  | (25,835) |  | (25,835)
Total comprehensive income for the year |  | - |  | - |  | (25,835) |  | (25,835)
Shares redeemed |  | (180,900) |  |  |  |  |  | (180,900)
Total investments by and distributions to owners |  | (180,900) |  | - |  | - |  | (180,900)
At 28 February 2025 |  | (180,825) |  | 100 |  | 532,030 |  | 351,305
6

Evite Homes ltd Notes to the Financial Statements For the year ended 28 February 2025
General Information Evite Homes ltd is a private company, limited by shares, registered in England and Wales, registration number 10504695, registration address Parkside, Basingstoke Road, Spencers Wood, Reading, RG7 1AE. The presentation currency is £ sterling.
1. | 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. 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:
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 14,995 |  | 986 |  | 15,981
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 14,995 |  | 986 |  | 15,981
Depreciation
At 01 March 2024 | 6,790 |  | 537 |  | 7,327
Charge for year | 1,641 |  | 90 |  | 1,731
On disposals | - |  | - |  | -
At 28 February 2025 | 8,431 |  | 627 |  | 9,058
Net book values
Closing balance as at 28 February 2025 | 6,564 |  | 359 |  | 6,923
Opening balance as at 01 March 2024 | 8,205 |  | 449 |  | 8,654
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 192,333 |  | 0
| 192,333 |  | 0
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 1,152
Directors' Current Accounts | 0 |  | 40,000
VAT | 8,678 |  | 22,352
| 8,678 |  | 63,504
5. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Amount Owed by Group Undertakings | 157,163 |  | 0
| 157,163 |  | 0
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 45,282 |  | 0
Corporation Tax | 0 |  | 22,026
Accrued Expenses | 1,500 |  | 186,019
Directors' Current Accounts | 157,128 |  | 0
| 203,910 |  | 208,045
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 0 |  | 2,371
| 0 |  | 2,371
8. | Capital Redemption Reserve
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Capital Redemption Reserve b/fwd | 100 |  | 0
| 100 |  | 0
7