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Company Registration No. 13009688 (England and Wales)
Even Properties Limited Unaudited accounts for the year ended 30 November 2025
Even Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Even Properties Limited Company Information for the year ended 30 November 2025
Director
Rebecca Tamara Massey
Company Number
13009688 (England and Wales)
Registered Office
Unit A James Carter Road Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
Accountants
J F Balshaw & Co 22 Shoreswood Sharples Bolton Lancashire BL1 7DD
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Even Properties Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
120,000
120,000
Current assets
Cash at bank and in hand
27,448
22,075
Creditors: amounts falling due within one year
5
(136,537)
(132,492)
Net current liabilities
(109,089)
(110,417)
Net assets
10,911
9,583
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,811
9,483
Shareholders' funds
10,911
9,583
For the year ending 30 November 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 15 July 2026 and were signed on its behalf by
Rebecca Tamara Massey Director Company Registration No. 13009688
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Even Properties Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Even Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13009688. The registered office is Unit A, James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
120,000
At 30 November 2025
120,000
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
120,000
At 30 November 2024
120,000
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Even Properties Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
312
381
Loans from directors
135,900
131,801
Accruals
325
310
136,537
132,492
6
Transactions with related parties
The company owes a balance of £135,901 (2024 £131,801) to the director, Mrs R T Massey.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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