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REGISTERED NUMBER: 02644133 (England and Wales)









Unaudited Financial Statements

for the Year Ended 30th September 2024

for

Evans (Instruments) Limited

Evans (Instruments) Limited (Registered number: 02644133)






Contents of the Financial Statements
for the year ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Evans (Instruments) Limited

Company Information
for the year ended 30th September 2024







DIRECTORS: Mrs A S Evans
Mr B J Evans





SECRETARY: Mrs A S Evans





REGISTERED OFFICE: 35 Howlett Way
Thetford
Norfolk
IP24 1HZ





REGISTERED NUMBER: 02644133 (England and Wales)





ACCOUNTANTS: TWR Accountants
The Old Registrars
57a High Street
Brandon
Suffolk
IP27 0AU

Evans (Instruments) Limited (Registered number: 02644133)

Balance Sheet
30th September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,895 5,968

CURRENT ASSETS
Stocks 56,402 64,014
Debtors 5 151,839 25,334
Cash at bank 8,190 70,500
216,431 159,848
CREDITORS
Amounts falling due within one year 6 172,689 117,742
NET CURRENT ASSETS 43,742 42,106
TOTAL ASSETS LESS CURRENT LIABILITIES 49,637 48,074

PROVISIONS FOR LIABILITIES 1,120 1,126
NET ASSETS 48,517 46,948

CAPITAL AND RESERVES
Called up share capital 15,100 15,100
Retained earnings 8 33,417 31,848
SHAREHOLDERS' FUNDS 48,517 46,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Evans (Instruments) Limited (Registered number: 02644133)

Balance Sheet - continued
30th September 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30th January 2025 and were signed on its behalf by:





Mr B J Evans - Director


Evans (Instruments) Limited (Registered number: 02644133)

Notes to the Financial Statements
for the year ended 30th September 2024

1. STATUTORY INFORMATION

Evans (Instruments) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Evans (Instruments) Limited (Registered number: 02644133)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st October 2023 8,017 11,310 7,000 2,674 29,001
Additions 716 - - 1,414 2,130
Disposals (3,129 ) - - - (3,129 )
At 30th September 2024 5,604 11,310 7,000 4,088 28,002
DEPRECIATION
At 1st October 2023 5,228 10,133 6,066 1,606 23,033
Charge for year 519 177 234 1,233 2,163
Eliminated on disposal (3,089 ) - - - (3,089 )
At 30th September 2024 2,658 10,310 6,300 2,839 22,107
NET BOOK VALUE
At 30th September 2024 2,946 1,000 700 1,249 5,895
At 30th September 2023 2,789 1,177 934 1,068 5,968

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 149,987 25,334
Prepayments 1,852 -
151,839 25,334

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,502 5,501
Trade creditors 56,189 14,441
Tax 10,855 8,674
Social security and other taxes 1,328 1,219
VAT 4,088 3,967
Other creditors 84 63
Directors' current accounts 94,718 82,042
Accrued expenses 1,925 1,835
172,689 117,742

Evans (Instruments) Limited (Registered number: 02644133)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 3,502 5,501

8. RESERVES
Retained
earnings
£   

At 1st October 2023 31,848
Profit for the year 37,719
Dividends (36,150 )
At 30th September 2024 33,417

9. RELATED PARTY DISCLOSURES

During the year the company made rent payments totalling £9,500 (2023: £9,500) into a pension scheme. The beneficiaries of the pension scheme are Mr and Mrs B Evans.

10. ULTIMATE CONTROLLING PARTY

The company was controlled by the directors collectively throughout the current and previous year.