EV-TECH SYSTEMS LIMITED

Company Registration Number:
06840528 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EV-TECH SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EV-TECH SYSTEMS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 113
Wirksworth Road
Duffield
Belper
Derbyshire
DE56 4GY
Company Registration Number: 06840528 (England and Wales)

EV-TECH SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 18,413 30,875
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 486 473
Cost of Materials ( 0 ) ( 608 )
Staff Costs ( 6,600 ) ( 6,600 )
Depreciation and Writeoffs ( 600 ) ( 1,110 )
Other charges ( 5,324 ) ( 3,796 )
Tax on Profit ( 1,243 ) ( 3,802 )
Profit or (Loss) for Period 5,132 15,432

EV-TECH SYSTEMS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,070 1,122
Current assets: 43,534 45,772
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 32,691 ) ( 30,466 )
Net current assets (liabilities): 10,843 15,306
Total assets less current liabilities: 11,913 16,428
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,913 16,428
Capital and reserves: 11,913 16,428

EV-TECH SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Everington
Status: Director

The notes form part of these financial statements

EV-TECH SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

EV-TECH SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No