REGISTERED NUMBER: 07594275 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

EVIQUE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs S I J Dafforn

M J Dafforn

REGISTERED OFFICE:

153 -155 London Road

Hemel Hempstead

Hertfordshire

HP3 9SQ

REGISTERED NUMBER:

07594275 (England and Wales)

FIXED ASSETS

Tangible assets

4

1

2,611

CURRENT ASSETS

Debtors

5

885

1,090

Cash at bank and in hand

45,766

55,233

46,651

56,323

CREDITORS

Amounts falling due within one year

6

46,485

58,095

NET CURRENT ASSETS/(LIABILITIES)

166

(1,772

)

TOTAL ASSETS LESS CURRENT LIABILITIES

167

839

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

165

837

SHAREHOLDERS' FUNDS

167

839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2026 and were signed on its behalf by:

M J Dafforn - Director

1.	STATUTORY INFORMATION

Evique Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Going concern

After reviewing the company's forecasts, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.The company, therefore, continues to adopt the going concern basis in preparing its financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

62,863

2,269

4,415

69,547

DEPRECIATION

At 1 April 2025

61,355

2,269

3,312

66,936

Charge for year

1,507

-

1,103

2,610

At 31 March 2026

62,862

2,269

4,415

69,546

NET BOOK VALUE

At 31 March 2026

1

-

-

1

At 31 March 2025

1,508

-

1,103

2,611

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

885

1,090

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

7,464

1,673

Tax

6,806

7,627

VAT

2,366

4,026

Directors' current accounts

28,159

43,159

Accrued expenses

1,690

1,610

46,485

58,095

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2

Ordinary

£1

2

2

8.

RESERVES

Retained

earnings

£

At 1 April 2025

837

Profit for the year

26,328

Dividends

(27,000

)

At 31 March 2026

165