| Registered Number:07082201 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Evarko Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Evarko Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
19,509
4,396
3
19,509
4,396
| Trade and other receivables |
487,644
634,802
4
110,057
| Cash and cash equivalents |
99,663
734,465
597,701
| Trade and other payables: amounts falling due within one |
| year |
(60,691)
(96,630)
5
537,010
637,835
Net current assets
| Total assets less current liabilities |
657,344
541,406
| Trade and other payables: amounts falling due after more |
| than one year |
(14,206)
(4,046)
6
653,298
Net assets
527,200
100
100
653,198
527,100
653,298
527,200
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 04 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Evarko Limited
Notes to the Financial Statements
Statutory Information
| Evarko Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 07082201. |
17 Bluebell Court
Blaxton
Doncaster
South Yorkshire
DN9 3BD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of 5 years. |
Property, plant and equipment
| 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: |
Plant and machinery
Motor vehicles
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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For the year ended 31 March 2025
Evarko Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
153,000
153,000
153,000
153,000
-
-
| 3. Property, plant and equipment |
Motor vehicles
153,755
123,350
30,405
29,685
28,779
906
(6,348)
-
(6,348)
31,311
145,781
177,092
| Provision for depreciation and impairment |
149,359
122,474
26,885
Charge for year
8,224
6,483
1,741
157,583
128,957
28,626
2,685
16,824
19,509
3,520
876
4,396
| 4. Trade and other receivables |
2024
2025
173,153
62,860
461,649
424,784
487,644
634,802
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For the year ended 31 March 2025
Evarko Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
9,908
9,908
15,487
15,725
| Taxation and social security |
59,422
24,985
11,813
10,073
96,630
60,691
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
4,046
14,206
| 7. Average number of persons employed |
During the year the average number of employees was 10 (2024 : 10)
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