1 October 2024 false No description of principal activity Taxfiler 2024.6 SC745123 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC745123 2024-09-30 SC745123 2024-10-01 2025-09-30 SC745123 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC745123 business:FilletedAccounts 2024-10-01 2025-09-30 SC745123 2025-09-30 SC745123 business:Director2 2024-10-01 2025-09-30 SC745123 business:RegisteredOffice 2024-10-01 2025-09-30 SC745123 2024-09-30 SC745123 core:WithinOneYear 2025-09-30 SC745123 core:WithinOneYear 2024-09-30 SC745123 core:AfterOneYear 2025-09-30 SC745123 core:AfterOneYear 2024-09-30 SC745123 countries:Scotland 2024-10-01 2025-09-30 SC745123 2023-10-01 2024-09-30 SC745123 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC745123 (Scotland)
Evcorp (Edinburgh) Ltd Unaudited accounts for the year ended 30 September 2025
Evcorp (Edinburgh) Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Evcorp (Edinburgh) Ltd Company Information for the year ended 30 September 2025
Director
P G Evans
Company Number
SC745123 (Scotland)
Registered Office
12/5 James Street Edinburgh Midlothian EH15 2DT Scotland
Accountants
LD Bookkeeping & Accountancy Services 37 Wilson Avenue Dalkeith midlothian EH22 2DS
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Evcorp (Edinburgh) Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
183,185
183,185
Current assets
13,243
10,031
Creditors: amounts falling due within one year
(85,297)
(84,915)
Net current liabilities
(72,054)
(74,884)
Total assets less current liabilities
111,131
108,301
Creditors: amounts falling due after more than one year
(103,505)
(103,501)
Accruals and deferred income
(500)
(500)
Net assets
7,126
4,300
Capital and reserves
7,126
4,300
NOTES TO THE ACCOUNTS
1 Statutory information
Evcorp (Edinburgh) Ltd is a private company, limited by shares, registered in Scotland, registration number SC745123. The registered office is 12/5 James Street, Edinburgh, Midlothian, EH15 2DT, Scotland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2026
P G Evans Director Company Registration No. SC745123
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