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# EVIE DESIGN LTD

## Company Registration Number:
11458123 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# EVIE DESIGN LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# EVIE DESIGN LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Elena Kravtsova
Registered office: |  | 9 Dimsdale Crescent Bishop's Stortford GBR CM23 5LJ
Company Registration Number: |  | 11458123 (England and Wales)

# EVIE DESIGN LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Manufacture of other wearing apparel and accessories not elsewhere classified Wholesale of clothing and footwear Other retail sale in non-specialised stores Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Elena Kravtsova

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Elena Kravtsova
Status: Director

# EVIE DESIGN LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,115 | 813
Total fixed assets: |  | 1,115 | 813
Current assets
Stocks: |  | 5,576 | 2,076
Debtors: | 5 | 40,000 | 40,000
Cash at bank and in hand: |  | 16,311 | 22,314
Total current assets: |  | 61,887 | 64,390
Creditors: amounts falling due within one year: | 6 | ( 21,101 ) | ( 9,425 )
Net current assets (liabilities): |  | 40,786 | 54,965
Total assets less current liabilities: |  | 41,901 | 55,778
Creditors: amounts falling due after more than one year: | 7 | ( 6,723 ) | ( 27,448 )
Accruals and deferred income: |  | ( 240 ) |
Total net assets (liabilities): |  | 34,938 | 28,330

The notes form part of these financial statements

# EVIE DESIGN LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 34,937 | 28,329
Shareholders funds: |  | 34,938 | 28,330

For the year ending 31 July 2025 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 17 March 2026
And Signed On Behalf Of The Board By:

Name: Elena Kravtsova
Status: Director

The notes form part of these financial statements

# EVIE DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 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

# EVIE DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EVIE DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# EVIE DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 957 | 957
Additions | 524 | 524
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 1,481 | 1,481
Depreciation |  |
At 01 August 2024 | 144 | 144
Charge for year | 222 | 222
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | 366 | 366
Net book value |  |
At 31 July 2025 | 1,115 | 1,115
At 31 July 2024 | 813 | 813

# EVIE DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 40,000 | 40,000
Total | 40,000 | 40,000

# EVIE DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 10,648 |
Taxation and social security | 1,479 | 2,330
Other creditors | 8,974 | 7,095
Total | 21,101 | 9,425

# EVIE DESIGN LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 6,723 | 27,448
Total | 6,723 | 27,448