Company registration number: 06078122
Annual report and unaudited financial statements
for the period ended 30 March 2025
for
EVEAN RECOVERY LTD
Pages for filing with the Registrar
Company registration number: 06078122
EVEAN RECOVERY LTD
Balance sheet
as at 30 March 2025
30 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 51,279 53,755
51,279 53,755
Current assets
Debtors 5 6,153 21,351
Cash at bank and in hand 24,918 37,731
31,071 59,082
Creditors: amounts falling due within one year
6 (75,915) (98,657)
Net current liabilities (44,844) (39,575)
Total assets less current liabilities 6,435 14,180
Creditors: Amounts falling due after more than one year
7 - (7,833)
NET ASSETS 6,435 6,347
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,434 6,346
TOTAL EQUITY 6,435 6,347
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06078122
EVEAN RECOVERY LTD
Balance sheet - continued
as at 30 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 6 October 2026 and signed on its behalf by:
Mr L Bailey, Director
6 October 2026
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EVEAN RECOVERY LTD
Notes to the financial statements
for the period ended 30 March 2025
1 Company information
EVEAN RECOVERY LTD is a private company registered in England and Wales. Its registered number is 06078122. The company is limited by shares. Its registered office is Flanders Yard, 6a Flanders Road, London, E6 6DU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Long leasehold property - 2% reducing balance
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Plant and machinery and fixtures and fittings
- 20% reducing balance
Motor vehicles - 20% reducing balance
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EVEAN RECOVERY LTD
Notes to the financial statements - continued
for the period ended 30 March 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was 4 (2024 - 4).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2024 57,686 61,680 119,366
At 30 March 2025 57,686 61,680 119,366
Depreciation
At 1 April 2024 11,715 53,896 65,611
Charge for period 919 1,557 2,476
At 30 March 2025 12,634 55,453 68,087
Net book value
At 30 March 2025 45,052 6,227 51,279
At 31 March 2024 45,971 7,784 53,755
5 Debtors
30 Mar 25 31 Mar 24
£ £
Trade debtors 2,953 4,540
Other debtors 3,200 16,811
6,153 21,351
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EVEAN RECOVERY LTD
Notes to the financial statements - continued
for the period ended 30 March 2025
6 Creditors: amounts falling due within one year
30 Mar 25 31 Mar 24
£ £
Bank loans and overdrafts 6,633 10,000
Trade creditors 11,218 15,630
Amounts owed to directors 39,586 57,755
Taxation 7,532 9,036
Social security and other tax 299 316
Accruals and deferred income 10,647 5,920
75,915 98,657
7 Creditors: amounts falling due after more than one year
30 Mar 25 31 Mar 24
£ £
Bank loans - 7,833
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