REGISTERED NUMBER: 05067583 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

evestigio limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

RD Whitfield

REGISTERED OFFICE:

Kenton House

Oxford Street

Moreton-in-Marsh

Gloucestershire

GL56 0LA

REGISTERED NUMBER:

05067583 (England and Wales)

ACCOUNTANTS:

Tayabali Tomlin

Chartered Accountants

Kenton House

Oxford Street

Moreton-in-Marsh

Gloucestershire

GL56 0LA

FIXED ASSETS

Tangible assets

4

2,720

1,089

CURRENT ASSETS

Debtors

5

3,136

128

Cash at bank and in hand

13,261

5,869

16,397

5,997

CREDITORS

Amounts falling due within one year

6

28,587

23,171

NET CURRENT LIABILITIES

(12,190

)

(17,174

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,470

)

(16,085

)

PROVISIONS FOR LIABILITIES

517

218

NET LIABILITIES

(9,987

)

(16,303

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(10,087

)

(16,403

)

SHAREHOLDERS' FUNDS

(9,987

)

(16,303

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

RD Whitfield - Director

1.	STATUTORY INFORMATION

evestigio limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

The director considers that in preparing the financial statements she has taken into account all information available, and on this basis the financial statements are prepared on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

750

703

1,453

Additions

-

2,538

2,538

At 31 March 2025

750

3,241

3,991

DEPRECIATION

At 1 April 2024

188

176

364

Charge for year

141

766

907

At 31 March 2025

329

942

1,271

NET BOOK VALUE

At 31 March 2025

421

2,299

2,720

At 31 March 2024

562

527

1,089

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,000

-

Other debtors

136

128

3,136

128

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

600

-

Other creditors

27,987

23,171

28,587

23,171

7.	RELATED PARTY DISCLOSURES