Accounts IXBRL EV DESIGNS

Company Registration Number: 13114809 (EV DESIGNS)

EV DESIGNS

Unaudited financial statements for the year ended 31 January 2026

EV DESIGNS

Unaudited financial statements for the year ended 31 January 2026

Balance Sheet • (as at 31 January 2026)

Account	2026		2025
	(£)	(£)	(£)	(£)
Called up share capital not paid	0		0
Fixed assets		2608		1142
Current assets	9656		10765
Prepayments and accrued income	0		0
Creditors: amounts falling due within one year	( 16464 )		( 11432 )
Net current Assets (liabilities)		( 6808 )		( 667 )
Total assets less current liabilities		( 4200 )		475
Creditors: amounts falling due after more than one year		( 4803 )		( 5000 )
Provisions for liabilities		0		0
Accrual and deferred income		0		0
Net Assets (liabilities)		( 9003 )		( 4525 )
Capital and Reserves		( 9003 )		( 4525 )

EV DESIGNS

Unaudited financial statements for the year ended 31 January 2026

Notes to the accounts

General Information

EV DESIGNS is a private company limited by shares, registered in England and Wales under company number 13114809. The presentation currency is pounds sterling. The company has historically operated as an R&D-led technology business and has been financed substantially by its directors. At 31 January 2026, £15,628.87 of the company's liabilities represented unsecured amounts owed to the directors under their loan accounts. After the year end, the directors entered into conditional repayment deferral arrangements covering at least 12 months from the date of approval of these financial statements. Under those arrangements, repayment is restricted where it would prejudice the company's ability to meet its liabilities as they fall due. The balances remain liabilities of the company.

Accounting policies
Significant accounting policies
1. Statement Of Compliance
  
  These financial statements have been prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the Companies Act 2006.
2. Basis Of Preparation
  
  The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 and the provisions applicable to the micro-entities regime. The comparative figures for the year ended 31 January 2025 have been restated to correct material prior-period errors. The corrections comprised £6,673.41 reclassified from equity to directors' loan liabilities and the removal of £1,116.59 of duplicated current assets. As a result, previously reported net assets of £3,265 at 31 January 2025 have been restated to net liabilities of £4,525. To the extent that the errors related to periods before 1 February 2024, their cumulative effect has been reflected in the opening balances of the comparative period. The corrections did not affect previously reported profit or loss, taxation or cash flows. The average number of employees for the 2025 period was 2.
The financial statements are prepared in Sterling which is the functional currency of the company.
Average number of employees

During the year the average number of employees was (2026: 2).
Director Guarantees Note

No guarantees of any kind were entered into by the company on behalf of its directors during the year.
Capital Commitments Note

The company had no capital commitments at the balance sheet date.
Director advances credits Note

No advances or credits were granted by the company to its directors during the year.
Contingent Liabilities Note

The company had no contingent liabilities at the balance sheet date.
Financial Commitments Note

The company had no financial commitments not included in the balance sheet at 31 January 2026.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

EV DESIGNS

Unaudited financial statements for the year ended 31 January 2026

Directors 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 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 24 August 2026 and were signed by:

Director:-

Henry Aldous-Ball

24 August 2026