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Company Registration No. 07824874 (England and Wales)
Evil Technology Limited Unaudited accounts for the year ended 31 October 2025
Evil Technology Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Evil Technology Limited Company Information for the year ended 31 October 2025
Directors
Ms C Sheperia Mr D Bell
Company Number
07824874 (England and Wales)
Registered Office
SOUTH TEES BUSINESS CENTRE ENTERPRISE COURT MIDDLESBOROUGH NORTH YORKSHIRE TS6 6TL
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Evil Technology Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,531
1,949
Current assets
Debtors
5
26,936
14,962
Cash at bank and in hand
29,188
43,671
56,124
58,633
Creditors: amounts falling due within one year
6
(36,852)
(25,299)
Net current assets
19,272
33,334
Net assets
22,803
35,283
Capital and reserves
Called up share capital
184
184
Share premium
22,918
22,918
Profit and loss account
(299)
12,181
Shareholders' funds
22,803
35,283
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by
Ms C Sheperia Director Company Registration No. 07824874
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Evil Technology Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Evil Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 07824874. The registered office is SOUTH TEES BUSINESS CENTRE, ENTERPRISE COURT, MIDDLESBOROUGH, NORTH YORKSHIRE, TS6 6TL.
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
33.3% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
270
12,274
12,544
Additions
-
2,901
2,901
At 31 October 2025
270
15,175
15,445
Depreciation
At 1 November 2024
109
10,486
10,595
Charge for the year
40
1,279
1,319
At 31 October 2025
149
11,765
11,914
Net book value
At 31 October 2025
121
3,410
3,531
At 31 October 2024
161
1,788
1,949
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Evil Technology Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,891
142
Other debtors
17,076
11,851
23,967
11,993
Amounts falling due after more than one year
Other debtors
2,969
2,969
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
36,332
24,657
Loans from directors
520
642
36,852
25,299
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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