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Company Registration No. 07633128 (England and Wales)
EVE HUMPHREYS LTD Unaudited accounts for the year ended 31 May 2025
EVE HUMPHREYS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EVE HUMPHREYS LTD Company Information for the year ended 31 May 2025
Director
Miss Eve Frances Humphreys
Company Number
07633128 (England and Wales)
Registered Office
Second Floor 26 Goodge Street, London London W1T 2QG United Kingdom
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
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EVE HUMPHREYS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,561
3,294
Current assets
Debtors
5
13,033
8,987
Cash at bank and in hand
3,390
9,451
16,423
18,438
Creditors: amounts falling due within one year
6
(9,962)
(13,491)
Net current assets
6,461
4,947
Total assets less current liabilities
9,022
8,241
Creditors: amounts falling due after more than one year
7
-
(4,471)
Net assets
9,022
3,770
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,922
3,670
Shareholders' funds
9,022
3,770
For the year ending 31 May 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 her 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 20 January 2025 and were signed on its behalf by
Miss Eve Frances Humphreys Director Company Registration No. 07633128
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EVE HUMPHREYS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
EVE HUMPHREYS LTD is a private company, limited by shares, registered in England and Wales, registration number 07633128. The registered office is Second Floor, 26 Goodge Street, London, London, W1T 2QG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% straight line method
Computer equipment
33% straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
4,312
4,025
8,337
Additions
-
899
899
At 31 May 2025
4,312
4,924
9,236
Depreciation
At 1 June 2024
1,477
3,566
5,043
Charge for the year
1,078
554
1,632
At 31 May 2025
2,555
4,120
6,675
Net book value
At 31 May 2025
1,757
804
2,561
At 31 May 2024
2,835
459
3,294
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EVE HUMPHREYS LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
120
120
Accrued income and prepayments
-
254
Other debtors
12,913
8,613
13,033
8,987
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,333
4,266
VAT
-
989
Taxes and social security
3,085
8,037
Loans from directors
2,544
199
9,962
13,491
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,471
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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