Company registration number 15786686 (England and Wales)
EVE STAINTON PROJECTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
EVE STAINTON PROJECTS LTD
COMPANY INFORMATION
Directors
Mx E Stainton
(Appointed 18 June 2024)
Mr M Kitchin
(Appointed 18 June 2024)
Company number
15786686
Registered office
4 Bedford Mews
Aitken Road
London
SE6 3DX
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
EVE STAINTON PROJECTS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3
EVE STAINTON PROJECTS LTD
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF EVE STAINTON PROJECTS LTD FOR THE PERIOD ENDED 30 JUNE 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eve Stainton Projects Ltd for the period ended 30 June 2025 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the b oard of d irectors of Eve Stainton Projects Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eve Stainton Projects Ltd and state those matters that we have agreed to state to the b oard of d irectors of Eve Stainton Projects Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eve Stainton Projects Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Eve Stainton Projects Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of Eve Stainton Projects Ltd. You consider that Eve Stainton Projects Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Eve Stainton Projects Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Theataccounts Limited
18 March 2026
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
EVE STAINTON PROJECTS LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 2 -
2025
Notes
£
£
Current assets
Debtors
3
5,281
Cash at bank and in hand
105,009
110,290
Creditors: amounts falling due within one year
4
(87,900)
Net current assets
22,390
Reserves
Income and expenditure account
22,390
Members' funds
22,390

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 18 March 2026 and are signed on its behalf by:
Mr M Kitchin
Director
Company registration number 15786686 (England and Wales)
EVE STAINTON PROJECTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
- 3 -
1
Accounting policies
Company information

Eve Stainton Projects Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 4 Bedford Mews, Aitken Road, London, SE6 3DX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
2
3
Debtors
2025
Amounts falling due within one year:
£
Other debtors
5,281
4
Creditors: amounts falling due within one year
2025
£
Other creditors
87,900
5
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

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