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Company Registration No. 12101134 (England and Wales)
EVE CONSTRUCTION (CAMBRIDGE) LIMITED Unaudited accounts for the year ended 31 July 2025
EVE CONSTRUCTION (CAMBRIDGE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EVE CONSTRUCTION (CAMBRIDGE) LIMITED Company Information for the year ended 31 July 2025
Director
Mark Evemy
Company Number
12101134 (England and Wales)
Registered Office
C/O COLES ACCOUNTING ROOM 33, NEWTON HAL TOWN STREET, NEWTON CAMBRIDGE CB22 7ZE UNITED KINGDOM
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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EVE CONSTRUCTION (CAMBRIDGE) LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
992
1,583
Current assets
Debtors
5
29,884
30,609
Cash at bank and in hand
4,244
1,319
34,128
31,928
Creditors: amounts falling due within one year
6
(34,658)
(32,387)
Net current liabilities
(530)
(459)
Total assets less current liabilities
462
1,124
Provisions for liabilities
Deferred tax
(188)
(301)
Net assets
274
823
Capital and reserves
Called up share capital
10
10
Profit and loss account
264
813
Shareholders' funds
274
823
For the year ending 31 July 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 3 December 2025 and were signed on its behalf by
Mark Evemy Director Company Registration No. 12101134
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EVE CONSTRUCTION (CAMBRIDGE) LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EVE CONSTRUCTION (CAMBRIDGE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12101134. The registered office is C/O COLES ACCOUNTING ROOM 33, NEWTON HAL, TOWN STREET, NEWTON, CAMBRIDGE, CB22 7ZE, 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
3,281
At 31 July 2025
3,281
Depreciation
At 1 August 2024
1,698
Charge for the year
591
At 31 July 2025
2,289
Net book value
At 31 July 2025
992
At 31 July 2024
1,583
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
29,884
30,609
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EVE CONSTRUCTION (CAMBRIDGE) LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,147
1,759
Trade creditors
2,749
4,268
Taxes and social security
28,862
25,460
Accruals
900
900
34,658
32,387
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mark Evemy
Directors loan account
26,710
-
-
26,710
26,710
-
-
26,710
Loans made to the director are unsecured, interest-free and repayable on demand. The overdrawn balance was repaid after the year end.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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