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Company Registration No. 12866378 (England and Wales)
Evelia Care Limited Unaudited accounts for the year ended 30 September 2025
Evelia Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Evelia Care Limited Company Information for the year ended 30 September 2025
Director
Mrs. Israt Jahan
Company Number
12866378 (England and Wales)
Registered Office
241e High Street North London E12 6SJ England
Accountants
Farid & Co Chartered Certified Accountants & Tax Advisers Dever House (First Floor) 764 Barking Road London E13 9PJ
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Evelia Care Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,794 
4,602 
Current assets
Inventories
1,792 
850 
Debtors
5
24,523 
12,442 
Cash at bank and in hand
23,161 
19,520 
49,476 
32,812 
Creditors: amounts falling due within one year
6
(39,552)
- 
Net current assets
9,924 
32,812 
Total assets less current liabilities
13,718 
37,414 
Creditors: amounts falling due after more than one year
7
- 
(25,467)
Net assets
13,718 
11,947 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,618 
11,847 
Shareholders' funds
13,718 
11,947 
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 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
Mrs. Israt Jahan Director Company Registration No. 12866378
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Evelia Care Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Evelia Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12866378. The registered office is 241e High Street North, London, E12 6SJ, 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.
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% RBL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
5,113 
Additions
140 
At 30 September 2025
5,253 
Depreciation
At 1 October 2024
511 
Charge for the year
948 
At 30 September 2025
1,459 
Net book value
At 30 September 2025
3,794 
At 30 September 2024
4,602 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,442 
12,442 
Other debtors
12,081 
- 
24,523 
12,442 
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Evelia Care Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,527 
- 
Other creditors
36,025 
- 
39,552 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
20,878 
Taxes and social security
- 
4,589 
- 
25,467 
8
Average number of employees
During the year the average number of employees was 35 (2024: 35).
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