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Company Registration No. 12989580 (England and Wales)
Ev Bodyshops Ltd Unaudited accounts for the year ended 30 November 2025
Ev Bodyshops Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ev Bodyshops Ltd Company Information for the year ended 30 November 2025
Director
Adam Thurman
Secretary
David Fellowes
Company Number
12989580 (England and Wales)
Registered Office
Unit 1 Baird Road Enfield EN1 1SJ England
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Ev Bodyshops Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
89,054
109,707
Current assets
Inventories
5
79,591
55,876
Debtors
6
230,444
246,663
Cash at bank and in hand
25,613
50,666
335,648
353,205
Creditors: amounts falling due within one year
7
(394,258)
(317,013)
Net current (liabilities)/assets
(58,610)
36,192
Total assets less current liabilities
30,444
145,899
Creditors: amounts falling due after more than one year
8
(188,796)
(204,534)
Net liabilities
(158,352)
(58,635)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(158,452)
(58,735)
Shareholders' funds
(158,352)
(58,635)
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 his 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 20 August 2026 and were signed on its behalf by
Adam Thurman Director Company Registration No. 12989580
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Ev Bodyshops Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ev Bodyshops Ltd is a private company, limited by shares, registered in England and Wales, registration number 12989580. The registered office is Unit 1 Baird Road, Enfield, EN1 1SJ, 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.
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.
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% on cost
Motor vehicles
25% on cost
Computer equipment
33% on cost
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.
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Ev Bodyshops Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
141,113
5,905
19,157
166,175
Additions
6,518
-
2,021
8,539
At 30 November 2025
147,631
5,905
21,178
174,714
Depreciation
At 1 December 2024
35,906
5,043
15,519
56,468
Charge for the year
25,915
862
2,415
29,192
At 30 November 2025
61,821
5,905
17,934
85,660
Net book value
At 30 November 2025
85,810
-
3,244
89,054
At 30 November 2024
105,207
862
3,638
109,707
5
Inventories
2025
2024
£
£
Raw materials
34,361
17,867
Work in progress
45,230
38,009
79,591
55,876
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
133,338
172,592
Accrued income and prepayments
96,606
74,071
Other debtors
500
-
230,444
246,663
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
27,872
8,101
VAT
61,989
40,041
Obligations under finance leases and hire purchase contracts
9,746
9,744
Trade creditors
183,636
220,197
Taxes and social security
63,729
17,238
Other creditors
12,916
7,649
Accruals
34,370
11,422
Deferred income
-
2,621
394,258
317,013
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Ev Bodyshops Ltd Notes to the Accounts for the year ended 30 November 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,314
14,060
Other creditors
184,482
190,474
188,796
204,534
9
Average number of employees
During the year the average number of employees was 18 (2024: 19).
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