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# EVF CONSTRUCTION LTD

## Company Registration Number:
07139377 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# EVF CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# EVF CONSTRUCTION LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Mr Fitim Uka
Registered office: |  | 7 George Road London Greater London GBR E4 8NF
Company Registration Number: |  | 07139377 (England and Wales)

# EVF CONSTRUCTION LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 12,678 | 16,904
Total fixed assets: |  | 12,678 | 16,904
Current assets
Debtors: | 5 | 10,542 | 7,529
Cash at bank and in hand: |  | 28,770 | 47,294
Total current assets: |  | 39,312 | 54,823
Creditors: amounts falling due within one year: | 6 | ( 1,874 ) | ( 5,786 )
Net current assets (liabilities): |  | 37,438 | 49,037
Total assets less current liabilities: |  | 50,116 | 65,941
Total net assets (liabilities): |  | 50,116 | 65,941

The notes form part of these financial statements

# EVF CONSTRUCTION LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 50,016 | 65,841
Shareholders funds: |  | 50,116 | 65,941

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2026
And Signed On Behalf Of The Board By:

Name: Mr Fitim Uka
Status: Director

The notes form part of these financial statements

# EVF CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EVF CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# EVF CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# EVF CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Tangible assets

| Plant & machinery | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 February 2025 | 26,297 | 7,002 | 33,299
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 January 2026 | 26,297 | 7,002 | 33,299
Depreciation |  |  |
At 01 February 2025 | 12,044 | 4,351 | 16,395
Charge for year | 3,563 | 663 | 4,226
On disposals | - | - | -
Other adjustments | - | - | -
At 31 January 2026 | 15,607 | 5,014 | 20,621
Net book value |  |  |
At 31 January 2026 | 10,690 | 1,988 | 12,678
At 31 January 2025 | 14,253 | 2,651 | 16,904

# EVF CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Debtors

| 2026 £ | 2025 £
--- | --- | ---
Prepayments and accrued income | 500 | 500
Other debtors | 10,042 | 7,029
Total | 10,542 | 7,529

# EVF CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Trade creditors | 63 | 574
Taxation and social security | 1,811 | 5,212
Total | 1,874 | 5,786