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Registration number: 12246283

EV-ON Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

EV-ON Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EV-ON Group Limited

Company Information

Directors

Mr Cameron Roy Bremner

Mr Reiss Trowbridge

Registered office

27 Old Gloucester Street
London
London
England
WC1N 3AX

Accountants

Alison & Ryan Robinson 22A Bank Street
Bank Street
Ashford
Kent
TN23 1BE

 

EV-ON Group Limited

(Registration number: 12246283)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

9,115

11,116

Current assets

69,060

36,550

Creditors: Amounts falling due within one year

(35,369)

(27,080)

Net current assets

33,691

9,470

Total assets less current liabilities

42,806

20,586

Creditors: Amounts falling due after more than one year

(42,142)

(20,467)

Accruals and deferred income

(1,133)

-

 

(469)

119

Capital and reserves

(469)

119

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Old Gloucester Street
London
London
WC1N 3AX
England

These financial statements were authorised for issue by the Board on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 November 2024
£

Advances to director
£

Repayments by director
£

At 31 October 2025
£

Mr Cameron Roy Bremner

Loan to Company

(8,091)

-

4,381

(3,710)

Mr Reiss Trowbridge

Loan to Comapny

(8,064)

(29,927)

-

(37,991)

 

EV-ON Group Limited

(Registration number: 12246283)
Balance Sheet as at 31 October 2025

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Mr Cameron Roy Bremner

Loan to Company

7,462

(15,553)

-

(8,091)

Mr Reiss Trowbridge

Loan to Comapny

(1,845)

-

(6,219)

(8,064)

For the financial year ending 31 October 2025 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 accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

.........................................
Mr Cameron Roy Bremner
Director

.........................................
Mr Reiss Trowbridge
Director