1 October 2024 false No description of principal activity Taxfiler 2024.6 06349864business:CompanyLimitedByGuarantee2024-10-012025-09-30 063498642024-09-30 063498642024-10-012025-09-30 06349864business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 06349864business:FilletedAccounts2024-10-012025-09-30 063498642025-09-30 06349864business:Director12024-10-012025-09-30 06349864business:Director32024-10-012025-09-30 06349864business:RegisteredOffice2024-10-012025-09-30 063498642024-09-30 06349864core:WithinOneYear2025-09-30 06349864core:WithinOneYear2024-09-30 06349864core:AfterOneYear2025-09-30 06349864core:AfterOneYear2024-09-30 06349864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 06349864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 06349864core:PreviouslyStatedAmount2025-09-30 06349864core:PreviouslyStatedAmount2024-09-30 06349864business:SmallEntities2024-10-012025-09-30 06349864countries:EnglandWales2024-10-012025-09-30 06349864core:PlantMachinery2024-10-012025-09-30 06349864core:MotorVehicles2024-10-012025-09-30 06349864core:FurnitureFittings2024-10-012025-09-30 06349864core:ComputerEquipment2024-10-012025-09-30 06349864core:Goodwill2024-09-30 06349864core:Goodwill2025-09-30 06349864core:PlantMachinery2024-09-30 06349864core:MotorVehicles2024-09-30 06349864core:PlantMachinery2025-09-30 06349864core:MotorVehicles2025-09-30 06349864core:MotorVehiclescore:LeasedAssetsHeldAsLessee2025-09-30 06349864core:MotorVehiclescore:LeasedAssetsHeldAsLessee2024-09-30 06349864core:AcceleratedTaxDepreciationDeferredTax2025-09-30 06349864core:AcceleratedTaxDepreciationDeferredTax2024-09-30 06349864core:TaxLossesCarry-forwardsDeferredTax2025-09-30 06349864core:TaxLossesCarry-forwardsDeferredTax2024-09-30 063498642023-09-30 063498642023-10-012024-09-30 06349864core:BetweenOneFiveYears2025-09-30 06349864core:BetweenOneFiveYears2024-09-30 06349864business:Director112024-10-012025-09-30 06349864business:Director112024-09-30 06349864business:Director112025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06349864 (England and Wales)
Bloodfast EVS Ltd Unaudited accounts for the year ended 30 September 2025
Bloodfast EVS Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bloodfast EVS Ltd Company Information for the year ended 30 September 2025
Directors
John W Spinks Ian Carling
Company Number
06349864 (England and Wales)
Registered Office
Unit 1a Viking Close Willerby East Yorkshire HU10 6DZ United Kingdom
- 3 -
Bloodfast EVS Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
11,796 
11,796 
Tangible assets
5
186,773 
226,262 
198,569 
238,058 
Current assets
Debtors
6
138,252 
113,764 
Creditors: amounts falling due within one year
7
(275,621)
(241,765)
Net current liabilities
(137,369)
(128,001)
Total assets less current liabilities
61,200 
110,057 
Creditors: amounts falling due after more than one year
8
(57,702)
(78,061)
Provisions for liabilities
Deferred tax
9
(148)
(5,534)
Net assets
3,350 
26,462 
Reserves
10
Profit and loss account
3,350 
26,462 
Members' funds
3,350 
26,462 
For the year ending 30 September 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 31 July 2026 and were signed on its behalf by
John W Spinks Director Company Registration No. 06349864
- 4 -
Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bloodfast EVS Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 06349864. The registered office is Unit 1a, Viking Close, Willerby, East Yorkshire, HU10 6DZ, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
11,796 
At 30 September 2025
11,796 
Amortisation
At 1 October 2024
- 
At 30 September 2025
- 
Net book value
At 30 September 2025
11,796 
At 30 September 2024
11,796 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
47,670 
448,374 
496,044 
Additions
3,812 
59,421 
63,233 
Disposals
(16,106)
(165,365)
(181,471)
At 30 September 2025
35,376 
342,430 
377,806 
Depreciation
At 1 October 2024
29,379 
240,403 
269,782 
Charge for the year
3,697 
44,199 
47,896 
On disposals
(10,993)
(115,652)
(126,645)
At 30 September 2025
22,083 
168,950 
191,033 
Net book value
At 30 September 2025
13,293 
173,480 
186,773 
At 30 September 2024
18,291 
207,971 
226,262 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
152,203 
179,045 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,956 
26,193 
Accrued income and prepayments
75,313 
62,086 
Other debtors
9,685 
900 
111,954 
89,179 
Amounts falling due after more than one year
Other debtors
26,298 
24,585 
- 6 -
Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
52,995 
37,481 
VAT
84,385 
33,478 
Obligations under finance leases and hire purchase contracts
58,122 
65,310 
Trade creditors
12,358 
7,988 
Taxes and social security
47,979 
44,264 
Other creditors
8,404 
33,661 
Loans from directors
4,000 
6,500 
Accruals
7,378 
13,083 
275,621 
241,765 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,961 
23,414 
Obligations under finance leases and hire purchase contracts
37,741 
54,647 
57,702 
78,061 
9
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
35,487 
43,899 
Tax losses carried forward
(35,339)
(38,365)
148 
5,534 
2025 
2024 
£ 
£ 
Provision at start of year
5,534 
750 
(Credited)/charged to the profit and loss account
(5,386)
4,784 
Provision at end of year
148 
5,534 
10
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
11
Operating lease commitments
2025 
2024 
£ 
£ 
At 30 September 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
78,654 
18,235 
Later than one year and not later than five years
207,397 
61,494 
286,051 
79,729 
- 7 -
Bloodfast EVS Ltd Notes to the Accounts for the year ended 30 September 2025
12
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's current account
18,381 
1,281 
- 
19,662 
18,381 
1,281 
- 
19,662 
13
Average number of employees
During the year the average number of employees was 22 (2024: 24).
- 8 -