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Company Registration No. 08184684 (England and Wales)
EVE RESOURCES LTD Unaudited accounts for the year ended 31 August 2025
EVE RESOURCES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EVE RESOURCES LTD Company Information for the year ended 31 August 2025
Director
Evelyn Aneni
Company Number
08184684 (England and Wales)
Registered Office
24 CLONAKILTY WAY PONTPRENNAU CARDIFF CF23 8PS
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EVE RESOURCES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
76,328
65,079
Cash at bank and in hand
1
1
76,329
65,080
Creditors: amounts falling due within one year
6
(3,542)
(6,763)
Net current assets
72,787
58,317
Total assets less current liabilities
72,787
58,317
Creditors: amounts falling due after more than one year
7
(1,773)
(2,403)
Net assets
71,014
55,914
Capital and reserves
Called up share capital
2
2
Profit and loss account
71,012
55,912
Shareholders' funds
71,014
55,914
For the year ending 31 August 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 26 August 2026 and were signed on its behalf by
Evelyn Aneni Director Company Registration No. 08184684
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EVE RESOURCES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
EVE RESOURCES LTD is a private company, limited by shares, registered in England and Wales, registration number 08184684. The registered office is 24 CLONAKILTY WAY, PONTPRENNAU, CARDIFF, CF23 8PS.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
3,000
At 31 August 2025
3,000
Depreciation
At 1 September 2024
3,000
At 31 August 2025
3,000
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
76,328
65,079
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,542
6,763
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EVE RESOURCES LTD Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,773
2,403
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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