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Company Registration No. 11934925 (England and Wales)
EV CHARGE UK LTD Unaudited accounts for the year ended 30 April 2025
EV CHARGE UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EV CHARGE UK LTD Company Information for the year ended 30 April 2025
Director
Richard Lawrence
Company Number
11934925 (England and Wales)
Registered Office
3 SABRINA CRESCENT KEMPSEY WORCESTER WR5 3WR ENGLAND
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EV CHARGE UK LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
892
11,563
Creditors: amounts falling due within one year
4
3,604
(1,693)
Net current assets
4,496
9,870
Total assets less current liabilities
4,496
9,870
Creditors: amounts falling due after more than one year
5
(5,220)
(9,480)
Net (liabilities)/assets
(724)
390
Capital and reserves
Called up share capital
1
1
Profit and loss account
(725)
389
Shareholders' funds
(724)
390
For the year ending 30 April 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 20 April 2026 and were signed on its behalf by
Richard Lawrence Director Company Registration No. 11934925
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EV CHARGE UK LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
EV CHARGE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11934925. The registered office is 3 SABRINA CRESCENT, KEMPSEY, WORCESTER, WR5 3WR, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
231
Taxes and social security
-
1,462
Loans from directors
(3,604)
-
(3,604)
1,693
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,220
9,480
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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