Eva Botanicals Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03628623

Eva Botanicals Limited

Filleted Unaudited Financial Statements

30 September 2025

Eva Botanicals Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		47,608	66,647
		--------	--------

Current assets		28,665	26,852

Creditors: amounts falling due within one year	70,394	64,608
	--------	--------
Net current liabilities	( 41,729)	( 37,756)
	--------	--------
Total assets less current liabilities	5,879	28,891

Creditors: amounts falling due after more than one year		–	16,546

Provisions for liabilities		5,189	11,622

Accruals and deferred income	550	550
	-------	--------
	140	173
	-------	--------

Capital and reserves	140	173
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Dr M J A Simpson	( 55,382)	( 4,789)	( 60,171)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Dr M J A Simpson	( 80,082)	24,700	( 55,382)
	--------	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 30 November 2025 , and are signed on behalf of the board by:

Dr M J A Simpson
Director

Company registration number: 03628623

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Low Luckens, Roweltown, Carlisle, Cumbria, CA6 6LJ.