EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Company Registration Number:
08880956 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 29 February 2024

End date: 31 December 2024

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Maureen Sayolaan Evans
Martin Edward Evans
Registered office: 62
Howitt Drive
Bradville
Milton Keynes
Bucks
MK13 7DZ
Company Registration Number: 08880956 (England and Wales)

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The provision of private client mediation and paralegal services, mainly in Milton Keynes and Northamptonshire.

Political and charitable donations

The company's charitable donations for the period amounted to £2,069. No political donations were made.

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 31 December 2024
Maureen Sayolaan Evans
Martin Edward Evans

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Martin Edward Evans
Status: Director

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
10 months to
31 Dec 2024
£

2024
£
Gross Profit or (Loss) 52,987 49,693
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,227 ) ( 1,739 )
Administrative Expenses ( 10,082 ) ( 9,183 )
Operating Profit or (Loss) 41,678 38,771
Interest Receivable and Similar Income 1,363 7
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 43,041 38,778
Tax on Profit ( 7,784 ) ( 2,539 )
Profit or (Loss) for Period 35,257 36,239

The notes form part of these financial statements

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
10 months to
31 Dec 2024
£

2024
£
Fixed assets
Tangible assets: 4 666 809
Total fixed assets: 666 809
Current assets
Stocks: 0 0
Debtors: 17,148 16,916
Cash at bank and in hand: 99,631 80,128
Total current assets: 116,779 97,044
Prepayments and accrued income: 1,455 963
Creditors: amounts falling due within one year: ( 2,079 ) ( 0 )
Net current assets (liabilities): 116,155 98,007
Total assets less current liabilities: 116,821 98,816
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 116,821 98,816

The notes form part of these financial statements

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes
10 months to
31 Dec 2024
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 ( 2 ) ( 2 )
Profit and loss account: 116,821 98,816
Shareholders funds: 116,821 98,816

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Martin Edward Evans
Status: Director

The notes form part of these financial statements

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    10 months to
    31 Dec 2024

    2024
    Average number of employees during the period 0 0

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 29 February 2024 2,596
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 2,596
Depreciation
At 29 February 2024 1,787
Charge for year 143
On disposals (0)
Other adjustments 0
At 31 December 2024 1,930
Net book value
At 31 December 2024 666
At 28 February 2024 809

EVANS MEDIATION AND PARALEGAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve

10 months to
31 Dec 2024
£
Balance at 29 February 2024 ( 2 )
Surplus or deficit after revaluation 0
Balance at 31 December 2024 ( 2 )