Company Registration No. 8951622 (England and Wales)
Eveatec Limited
Unaudited accounts
for the year ended 31 March 2025
Eveatec Limited
Unaudited accounts
Contents
Eveatec Limited
Company Information
for the year ended 31 March 2025
Company Number
8951622 (England and Wales)
Registered Office
Causeway House
55 Harrow Lane
Maidenhead
Berkshire
SL6 7PB
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Eveatec Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
218,652
145,000
Creditors: amounts falling due within one year
(110,351)
(37,777)
Net current assets
128,449
120,387
Net assets
128,449
121,031
Called up share capital
300
300
Profit and loss account
128,149
120,731
Shareholders' funds
128,449
121,031
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 30 December 2025 and were signed on its behalf by
Neil Corbett
Director
Company Registration No. 8951622
Eveatec Limited
Notes to the Accounts
for the year ended 31 March 2025
Eveatec Limited is a private company, limited by shares, registered in England and Wales, registration number 8951622. The registered office is Causeway House, 55 Harrow Lane, Maidenhead, Berkshire, SL6 7PB.
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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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over three years
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Tangible fixed assets
Computer equipment
Eveatec Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
19,525
12,659
Accrued income and prepayments
268
304
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
564
(37,364)
Taxes and social security
11,490
11,047
Loans from directors
97,757
63,854
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
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Average number of employees
During the year the average number of employees was 1 (2024: 1).