REGISTERED NUMBER: 06306165 (England and Wales)

Unaudited Financial Statements

for the Period 1 January 2025 to 30 November 2025

for

Evildonkey Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D P J Chapple

Mrs A D Chapple

SECRETARY:

Mrs A D Chapple

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

06306165 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,011

29,229

CURRENT ASSETS

Debtors

5

92,779

111,077

Cash at bank

19,868

38,335

112,647

149,412

CREDITORS

Amounts falling due within one year

6

63,190

44,178

NET CURRENT ASSETS

49,457

105,234

TOTAL ASSETS LESS CURRENT LIABILITIES

51,468

134,463

CREDITORS

Amounts falling due after more than one year

7

5,829

48,737

NET ASSETS

45,639

85,726

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

45,638

85,725

45,639

85,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 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 30 June 2026 and were signed on its behalf by:

D P J Chapple - Director

1.	STATUTORY INFORMATION

Evildonkey 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 represents net invoiced sales of services, excluding value added tax.

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 etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

107,804

Additions

215

Disposals

(67,807

)

At 30 November 2025

40,212

DEPRECIATION

At 1 January 2025

78,575

Charge for period

670

Eliminated on disposal

(41,044

)

At 30 November 2025

38,201

NET BOOK VALUE

At 30 November 2025

2,011

At 31 December 2024

29,229

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

31.12.24

£

£

Trade debtors

30,674

37,472

Other debtors

62,105

73,605

92,779

111,077

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

31.12.24

£

£

Bank loans and overdrafts

18,142

6,416

Payments on account

1,358

1,358

Trade creditors

450

449

Tax

21,080

16,037

VAT

14,656

8,825

Directors' current accounts

5,831

9,395

Accrued expenses

1,673

1,698

63,190

44,178

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

31.12.24

£

£

Bank loans - 2-5 years

5,829

14,999

Hire purchase contracts

-

33,738

5,829

48,737

8.	ULTIMATE CONTROLLING PARTY

The controlling party is D P J Chapple.