10 October 2024 false No description of principal activity Taxfiler 2024.6 16011013 business:PrivateLimitedCompanyLtd 2024-10-10 2025-10-31 16011013 2024-10-09 16011013 2024-10-10 2025-10-31 16011013 business:AuditExempt-NoAccountantsReport 2024-10-10 2025-10-31 16011013 business:FilletedAccounts 2024-10-10 2025-10-31 16011013 2025-10-31 16011013 business:Director1 2024-10-10 2025-10-31 16011013 business:Director2 2024-10-10 2025-10-31 16011013 business:Director3 2024-10-10 2025-10-31 16011013 business:RegisteredOffice 2024-10-10 2025-10-31 16011013 core:WithinOneYear 2025-10-31 16011013 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16011013 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16011013 core:PreviouslyStatedAmount 2025-10-31 16011013 business:SmallEntities 2024-10-10 2025-10-31 16011013 countries:EnglandWales 2024-10-10 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16011013 (England and Wales)
Evella Group Limited Unaudited accounts for the period from 10 October 2024 to 31 October 2025
Evella Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Evella Group Limited Company Information for the period from 10 October 2024 to 31 October 2025
Directors
Eve Ella Cheng Wai Shan Cheng Chi Ming Cheng
Company Number
16011013 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Evella Group Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Investment property
4
211,013
Current assets
Cash at bank and in hand
26,014
Creditors: amounts falling due within one year
5
(238,220)
Net current liabilities
(212,206)
Net liabilities
(1,193)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,293)
Shareholders' funds
(1,193)
For the period 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 6 July 2026 and were signed on its behalf by
Eve Ella Cheng Director Company Registration No. 16011013
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Evella Group Limited Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
1
Statutory information
Evella Group Limited is a private company, limited by shares, registered in England and Wales, registration number 16011013. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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 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
Investment property
2025
£
Additions
211,013
At 31 October 2025
211,013
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
237,500
Accruals
720
238,220
6
Average number of employees
During the period the average number of employees was 0.
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