Company No: 09515802 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Mrs E McCarthy
	L McCarthy

REGISTERED OFFICE	2 Leman Street
	London
	E1W 9US
	United Kingdom

COMPANY NUMBER

09515802 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Kings House
	101-135 Kings Road
	Brentwood
	Essex
	CM14 4DR
	United Kingdom

	Note	2026		2025
		£		£
Fixed assets
Tangible assets	3	2,805		1,216
		2,805		1,216
Current assets
Debtors	4	1,022		18,621
Cash at bank and in hand		204,418		242,368
		205,440		260,989
Creditors: amounts falling due within one year	5	( 80,862)		( 30,788)
Net current assets		124,578		230,201
Total assets less current liabilities		127,383		231,417
Net assets		127,383		231,417
Capital and reserves
Called-up share capital		100		100
Profit and loss account		127,283		231,317
Total shareholders' funds		127,383		231,417

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

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Eve Stewart RCA Limited (registered number: 09515802) were approved and authorised for issue by the Board of Directors on 06 October 2026. They were signed on its behalf by:

Mrs E McCarthy Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Eve Stewart RCA Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the period.

Taxation

Current tax
Taxation for the year comprises current tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc.

4 years straight line

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	2		2

3. Tangible assets

	Plant and machinery etc.		Total
	£		£
Cost
At 01 April 2025	5,912		5,912
Additions	2,397		2,397
At 31 March 2026	8,309		8,309
Accumulated depreciation
At 01 April 2025	4,696		4,696
Charge for the financial year	808		808
At 31 March 2026	5,504		5,504
Net book value
At 31 March 2026	2,805		2,805
At 31 March 2025	1,216		1,216

4. Debtors

	2026		2025
	£		£
Trade debtors	0		99
Corporation tax	0		16,896
Other debtors	1,022		1,626
	1,022		18,621

5. Creditors: amounts falling due within one year

	2026		2025
	£		£
Trade creditors	1,075		1,055
Other taxation and social security	16,727		0
Other creditors	63,060		29,733
	80,862		30,788