Evalian Holdings Limited

Registered number: 13098255

	2026	2025
	£	£
Fixed assets	3	3

Current assets	352,263	327,475
Prepayments and accrued income	-	5,806
Creditors: Amounts Falling Due Within One Year	(9,017 )	(1,104 )

NET CURRENT ASSETS	343,246	332,177

TOTAL ASSETS LESS CURRENT LIABILITIES	343,249	332,180

NET ASSETS	343,249	332,180

CAPITAL AND RESERVES	343,249	332,180

Notes

1. General Information

Evalian Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13098255 . The registered office is Unit 5, West Lodge, Leylands Business Park, Winchester, Hampshire, SO21 1TH.

2. Average Number of Employees

The average number of persons employed under contracts of service during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Sean Huggett	150,560	98,524	95,406	-	153,678
Mrs Nicola Huggett	150,809	98,534	95,386	-	153,957

The above loans are unsecured and repayable on demand, interest is charged on overdrawn balances at the prevailing beneficial loan rate. Interest charged in the year: £14,918 (2025: £5,806).

For the year ending 31 July 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sean Huggett

Director

26/10/2026