REGISTERED NUMBER: 04698408 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2026

FOR

EVAMBER LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D J N Shisler

K Wathan

REGISTERED OFFICE:

First Floor, Jebsen House

53-61 High Street

Ruislip

Middlesex

HA4 7BD

REGISTERED NUMBER:

04698408 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

First Floor, Jebsen House

53-61 High Street

Ruislip

Middlesex

HA4 7BD

FIXED ASSETS

Tangible assets

4

4,983

7,437

CURRENT ASSETS

Debtors

5

79,319

112,788

Cash at bank

79,232

19,903

158,551

132,691

CREDITORS

Amounts falling due within one year

6

122,840

130,842

NET CURRENT ASSETS

35,711

1,849

TOTAL ASSETS LESS CURRENT LIABILITIES

40,694

9,286

CREDITORS

Amounts falling due after more than one year

7

40,574

9,167

NET ASSETS

120

119

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

20

19

SHAREHOLDERS' FUNDS

120

119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2026 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th July 2026 and were signed on its behalf by:

D J N Shisler - Director

1.	STATUTORY INFORMATION

Evamber Limited 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

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

-

33% on reducing balance

Taxation

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st May 2025

and 30th April 2026

90,511

DEPRECIATION

At 1st May 2025

83,074

Charge for year

2,454

At 30th April 2026

85,528

NET BOOK VALUE

At 30th April 2026

4,983

At 30th April 2025

7,437

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

52,072

Other debtors

79,319

60,716

79,319

112,788

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

17,318

10,000

Trade creditors

329

334

Taxation and social security

99,128

116,676

Other creditors

6,065

3,832

122,840

130,842

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

40,574

9,167

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2026 and 30th April 2025:

2026

2025

£

£

D J N Shisler and K Wathan

Balance outstanding at start of year

11,890

-

Amounts advanced

251,789

284,733

Amounts repaid

(235,695

)

(272,843

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

27,984

11,890