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Company Registration No. 11035311 (England and Wales)
EV Connextions Ltd Unaudited accounts for the year ended 31 October 2025
EV Connextions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EV Connextions Ltd Company Information for the year ended 31 October 2025
Director
Kevin John Turnbull
Company Number
11035311 (England and Wales)
Registered Office
15 Brookfield Gardens Ryde Isle of Wight PO33 3NP UK
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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EV Connextions Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
778
577
Current assets
Inventories
900
725
Debtors
5
3,412
6,744
Cash at bank and in hand
1,996
15,282
6,308
22,751
Creditors: amounts falling due within one year
6
(6,969)
(7,120)
Net current (liabilities)/assets
(661)
15,631
Total assets less current liabilities
117
16,208
Creditors: amounts falling due after more than one year
7
(4,299)
(5,173)
Net (liabilities)/assets
(4,182)
11,035
Capital and reserves
Capital redemption reserve
1
1
Profit and loss account
(4,183)
11,034
Shareholders' funds
(4,182)
11,035
For the year ending 31 October 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 25 February 2026 and were signed on its behalf by
Kevin John Turnbull Director Company Registration No. 11035311
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EV Connextions Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EV Connextions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11035311. The registered office is 15 Brookfield Gardens, Ryde, Isle of Wight, PO33 3NP, UK.
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:
Plant & machinery
33.33 Straight Line
Computer equipment
33.33 Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
1,384
645
2,029
Additions
698
-
698
At 31 October 2025
2,082
645
2,727
Depreciation
At 1 November 2024
807
645
1,452
Charge for the year
497
-
497
At 31 October 2025
1,304
645
1,949
Net book value
At 31 October 2025
778
-
778
At 31 October 2024
577
-
577
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EV Connextions Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
435
Trade debtors
-
2,000
Accrued income and prepayments
539
498
Other debtors
2,873
3,811
3,412
6,744
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
787
-
Trade creditors
4,985
2,271
Taxes and social security
122
3,686
Loans from directors
575
663
Accruals
500
500
6,969
7,120
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,299
5,173
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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