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Company Registration No. 15075772 (England and Wales)
Eve Hall Ltd Unaudited accounts for the year ended 31 August 2025
Eve Hall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eve Hall Ltd Company Information for the year ended 31 August 2025
Director
Eve Catherine Hall
Company Number
15075772 (England and Wales)
Registered Office
29 Kingston Road Bristol BS3 1DS England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Eve Hall Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
358
716
Current assets
Debtors
5
4,667
5,594
Cash at bank and in hand
84,841
45,468
89,508
51,062
Creditors: amounts falling due within one year
6
(54,573)
(23,927)
Net current assets
34,935
27,135
Net assets
35,293
27,852
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,292
27,851
Shareholders' funds
35,293
27,852
For the year ending 31 August 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 her 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 26 May 2026 and were signed on its behalf by
Eve Catherine Hall Director Company Registration No. 15075772
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Eve Hall Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Eve Hall Ltd is a private company, limited by shares, registered in England and Wales, registration number 15075772. The registered office is 29 Kingston Road, Bristol, BS3 1DS, 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.
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
33.33% S.L
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,074
At 31 August 2025
1,074
Depreciation
At 1 September 2024
358
Charge for the year
358
At 31 August 2025
716
Net book value
At 31 August 2025
358
At 31 August 2024
716
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
894
Trade debtors
4,667
4,667
Other debtors
-
33
4,667
5,594
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Eve Hall Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,990
-
Taxes and social security
39,262
23,927
Loans from directors
12,872
-
Accruals
449
-
54,573
23,927
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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