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Company Registration No. 13225665 (England and Wales)
M & M EVANS HOMES LIMITED Unaudited accounts for the year ended 29 February 2024
M & M EVANS HOMES LIMITED Unaudited accounts Contents
Page
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M & M EVANS HOMES LIMITED Company Information for the year ended 29 February 2024
Directors
Magdalena Evans Mark Evans
Company Number
13225665 (England and Wales)
Registered Office
BRIGHTFIELD BUSINESS HUB BAKEWELL ROAD ORTON SOUTHGATE PETERBOROUGH CAMBRIDGSHIRE PE2 6XU UNITED KINGDOM
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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M & M EVANS HOMES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
128,512 
205,038 
Current assets
Debtors
19,648 
20,000 
Cash at bank and in hand
28,619 
21,400 
48,267 
41,400 
Creditors: amounts falling due within one year
(155,516)
(200,924)
Net current liabilities
(107,249)
(159,524)
Total assets less current liabilities
21,263 
45,514 
Creditors: amounts falling due after more than one year
(62,663)
(62,660)
Net liabilities
(41,400)
(17,146)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(41,402)
(17,148)
Shareholders' funds
(41,400)
(17,146)
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Mark Evans Director Company Registration No. 13225665
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M & M EVANS HOMES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
M & M EVANS HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13225665. The registered office is BRIGHTFIELD BUSINESS HUB BAKEWELL ROAD, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGSHIRE, PE2 6XU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
205,038 
Additions
(295)
Disposals
(76,231)
At 29 February 2024
128,512 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
128,512 
At 28 February 2023
205,038 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
19,648 
- 
Other debtors
- 
20,000 
19,648 
20,000 
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M & M EVANS HOMES LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
57,150 
39,900 
Loans from directors
98,366 
161,024 
155,516 
200,924 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,663 
42,660 
Other creditors
20,000 
20,000 
62,663 
62,660 
8
Loans to directors
During the year loans totalling £98,366.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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