EVIE ENGINEERING SITE SERVICES LTD

EVIE ENGINEERING SITE SERVICES LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

EVIE ENGINEERING SITE SERVICES LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	370,001	3,000
Tangible fixed assets	4	621,094	567,417
		991,095	570,417
Current assets
Debtors		214,265	240,286
Investments		25,000	25,000
Cash at bank and in hand		440,637	287,105
		679,902	552,391
Creditors: amount falling due within one year		(653,970)	(315,461)
Net current assets		25,932	236,930

Total assets less current liabilities		1,017,027	807,347
Creditors: amount falling due after more than one year		(492,156)	(305,539)
Provisions for liabilities		(40,471)	(39,699)
Net assets		484,400	462,109

Capital and reserves
Called up share capital		2	2
Profit and loss account		484,398	462,107
Shareholders' funds		484,400	462,109

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 June 2026 and were signed by:

-------------------------------
Damon Holder
Director

1

EVIE ENGINEERING SITE SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

EVIE ENGINEERING SITE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08867099, registration address Unit J Blaenant Estate, Blaenavon Road, Gwent , NP23 4AZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 February 2025	3,000	3,000
Additions	367,001	367,001
Disposals	-	-
At 31 January 2026	370,001	370,001
Amortisation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
At 31 January 2026	370,001	370,001
At 31 January 2025	3,000	3,000

4.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£	£
At 01 February 2025	416,831	168,562	165,859	34,776	786,028
Additions	-	10,168	93,406	3,474	107,048
Disposals	-	-	-	-	-
At 31 January 2026	416,831	178,730	259,265	38,250	893,076
Depreciation
At 01 February 2025	67,195	68,018	77,442	5,956	218,611
Charge for year	-	8,428	41,465	3,478	53,371
On disposals	-	-	-	-	-
At 31 January 2026	67,195	76,446	118,907	9,434	271,982
Net book values
Closing balance as at 31 January 2026	349,636	102,284	140,358	28,816	621,094
Opening balance as at 01 February 2025	349,636	100,544	88,417	28,820	567,417

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