EVELYN ASSOCIATES LTD

EVELYN ASSOCIATES LTD
Contents Page
For the year ended 31 October 2025

Balance Sheet	1
Notes to the Financial Statements	2

EVELYN ASSOCIATES LTD
Balance Sheet
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	440	518
		440	518
Current assets
Debtors		8,980	10,141
Cash at bank and in hand		3,557	513
		12,537	10,654
Creditors: amount falling due within one year		(2,811)	(2,161)
Net current assets		9,726	8,493

Total assets less current liabilities		10,166	9,011
Creditors: amount falling due after more than one year		(5,435)	(8,785)
Net assets		4,731	226

Capital and reserves
Called up share capital		100	100
Profit and loss account		4,631	126
Shareholders' funds		4,731	226

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 July 2026 and were signed by:

-------------------------------
Terry WILSON
Director

1

EVELYN ASSOCIATES LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

EVELYN ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 09263988, registration address First Floor 14-16 Powis Street Woolwich, London, SE18 6LF .

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 November 2024	994	994
Additions	-	-
Disposals	-	-
At 31 October 2025	994	994
Depreciation
At 01 November 2024	476	476
Charge for year	78	78
On disposals	-	-
At 31 October 2025	554	554
Net book values
Closing balance as at 31 October 2025	440	440
Opening balance as at 01 November 2024	518	518

2

Registered Number: 09263988
England and Wales
EVELYN ASSOCIATES LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025