Company registration number: 00772684
Unaudited financial statements
for the year ended 31 March 2025
for
Evenstrabridge Limited
Pages for filing with the Registrar
Company registration number: 00772684
Evenstrabridge Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 475,256 475,962
475,256 475,962
Current assets
Cash at bank and in hand 9,789 13,150
9,789 13,150
Creditors: amounts falling due within one
year 		(165,601) (174,531)
Net current liabilities (155,812) (161,381)
Total assets less current liabilities 319,444 314,581
NET ASSETS 319,444 314,581
Capital and reserves
Called up share capital 2 2
Revaluation reserve 347,000 347,000
Profit and loss account (27,558) (32,421)
TOTAL EQUITY 319,444 314,581
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 00772684
Evenstrabridge Limited
Balance sheet - continued
as at 31 March 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 December 2025 and signed on its behalf by:
Mr C Ham, Director
15 December 2025
2
Evenstrabridge Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Evenstrabridge Limited is a private company registered in England and Wales. Its registered number is 00772684. The company is limited by shares. Its registered office is Capel Cross, Grovehurst Lane, Tonbridge, Kent, TN12 8BB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - The freehold property is not depreciated.
Plant and machinery etc.:
Fixtures & fittings - 15% straight line
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
3
Evenstrabridge Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2024 474,256 19,256 493,512
Disposals - (7,061) (7,061)
At 31 March 2025 474,256 12,195 486,451
Depreciation
At 1 April 2024 - 17,550 17,550
Eliminated on disposal - (6,355) (6,355)
At 31 March 2025 - 11,195 11,195
Net book value
At 31 March 2025 474,256 1,000 475,256
At 31 March 2024 474,256 1,706 475,962
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025 2024
£ £
Mr Christopher David Ham
Balance outstanding at start of year (90,296) (90,296)
Amounts advanced 9,584 -
Balance outstanding at end of year (80,712) -
4