Company Registration No. 6509680 (England and Wales)
Eva Hipsey media Limited
Unaudited accounts
for the year ended 31 March 2025
Eva Hipsey media Limited
Unaudited accounts
Contents
Eva Hipsey media Limited
Company Information
for the year ended 31 March 2025
Director
Mr Justin Spooner
Company Number
6509680 (England and Wales)
Registered Office
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Eva Hipsey media Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Eva Hipsey media Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JHW Azoth Ltd
Chartered Certified Accountants
13 The Close
Norwich
Norfolk
NR1 4DS
29 December 2025
Eva Hipsey media Limited
Statement of financial position
as at 31 March 2025
Tangible assets
15,721
28,072
Cash at bank and in hand
68,291
107,440
Creditors: amounts falling due within one year
(5,082)
43,597
Net current assets
124,802
224,285
Net assets
140,523
252,357
Called up share capital
2
2
Profit and loss account
140,521
252,355
Shareholders' funds
140,523
252,357
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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Mr Justin Spooner
Director
Company Registration No. 6509680
Eva Hipsey media Limited
Notes to the Accounts
for the year ended 31 March 2025
Eva Hipsey media Limited is a private company, limited by shares, registered in England and Wales, registration number 6509680. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Charge for the year
12,351
Eva Hipsey media Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
41,276
73,248
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,082
13,413
Loans from directors
-
(33,421)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).