Company Registration No. 12308642 (England and Wales)
EVAUN LIMITED
Unaudited accounts
for the year ended 30 November 2025
EVAUN LIMITED
Unaudited accounts
Contents
EVAUN LIMITED
Company Information
for the year ended 30 November 2025
Directors
Katerina Yakuba
Mikhail Yakuba
Company Number
12308642 (England and Wales)
Registered Office
57 Walpole Road
Bromley
Kent
BR2 9SE
England
EVAUN LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
4,219
5,062
Cash at bank and in hand
32,748
44,644
Creditors: amounts falling due within one year
(14,194)
(14,667)
Net current assets
19,278
41,798
Total assets less current liabilities
23,497
46,860
Creditors: amounts falling due after more than one year
(45)
-
Called up share capital
1,000
1,000
Profit and loss account
22,452
45,860
Shareholders' funds
23,452
46,860
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 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 27 August 2026 and were signed on its behalf by
Mikhail Yakuba
Director
Company Registration No. 12308642
EVAUN LIMITED
Notes to the Accounts
for the year ended 30 November 2025
EVAUN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12308642. The registered office is 57 Walpole Road, Bromley, Kent, BR2 9SE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight line 20% per year
Motor vehicles
Straight line 20% per year
Fixtures & fittings
Straight line 20% per year
Computer equipment
Straight line 20% per year
Other tangible fixed assets
Straight line 20% per year
4
Tangible fixed assets
Fixtures & fittings
EVAUN LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,001
12,789
Loans from directors
-
317
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
45
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).