Eivissa Limited

Registered number: 07234299

	2025	2024
	£	£
Fixed assets	14,150	14,150

Current assets	6,960	7,748
Creditors: Amounts Falling Due Within One Year	(16,747 )	(19,972 )

NET CURRENT LIABILITIES	(9,787 )	(12,224 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,363	1,926

NET ASSETS	4,363	1,926

CAPITAL AND RESERVES	4,363	1,926

Notes

1. General Information

Eivissa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07234299 . The registered office is 24b Market Street, Ashby de la Zouch, Leicestershire, LE65 1AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Director's Loan

The Directors, Ms Carrie Burditt & Mrs Julie Ibbs, provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 31st March 2025 was £7,922.27 & £7,922.27 (2024 £9,985.27 & £9,985.27). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

For the year ending 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Carrie Burditt Director	Mrs Julie Ibbs Director
17th December 2025