IRIS Accounts Production v24.3.2.46 10469959 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh104699592023-11-30104699592024-11-30104699592023-12-012024-11-30104699592022-11-30104699592022-12-012023-11-30104699592023-11-3010469959ns15:EnglandWales2023-12-012024-11-3010469959ns14:PoundSterling2023-12-012024-11-3010469959ns10:Director12023-12-012024-11-3010469959ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3010469959ns10:SmallEntities2023-12-012024-11-3010469959ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3010469959ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3010469959ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3010469959ns10:FullAccounts2023-12-012024-11-3010469959ns10:Director22023-12-012024-11-3010469959ns10:RegisteredOffice2023-12-012024-11-3010469959ns5:CurrentFinancialInstruments2024-11-3010469959ns5:CurrentFinancialInstruments2023-11-3010469959ns5:Non-currentFinancialInstruments2024-11-3010469959ns5:Non-currentFinancialInstruments2023-11-3010469959ns5:ShareCapital2024-11-3010469959ns5:ShareCapital2023-11-3010469959ns5:RetainedEarningsAccumulatedLosses2024-11-3010469959ns5:RetainedEarningsAccumulatedLosses2023-11-3010469959ns5:FurnitureFittings2023-11-3010469959ns5:MotorVehicles2023-11-3010469959ns5:ComputerEquipment2023-11-3010469959ns5:FurnitureFittings2023-12-012024-11-3010469959ns5:MotorVehicles2023-12-012024-11-3010469959ns5:ComputerEquipment2023-12-012024-11-3010469959ns5:FurnitureFittings2024-11-3010469959ns5:MotorVehicles2024-11-3010469959ns5:ComputerEquipment2024-11-3010469959ns5:FurnitureFittings2023-11-3010469959ns5:MotorVehicles2023-11-3010469959ns5:ComputerEquipment2023-11-3010469959ns5:CostValuation2023-11-3010469959ns5:AdditionsToInvestments2024-11-3010469959ns5:CostValuation2024-11-3010469959ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3010469959ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 10469959 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Chris Evans Consultancy Limited

Chris Evans Consultancy Limited (Registered number: 10469959)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Chris Evans Consultancy Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: C Evans
Mrs H Evans





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 10469959 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

Chris Evans Consultancy Limited (Registered number: 10469959)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 62,317 68,467
Investments 5 332,691 48,016
395,008 116,483

CURRENT ASSETS
Debtors 6 492,173 678,993
Investments 7 3,101,385 1,288,000
Cash at bank 530,001 7,114
4,123,559 1,974,107
CREDITORS
Amounts falling due within one
year

8

3,693,980

1,427,967
NET CURRENT ASSETS 429,579 546,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

824,587

662,623

CREDITORS
Amounts falling due after more
than one year

9

(6,767

)

(17,363

)

PROVISIONS FOR LIABILITIES (15,579 ) (29,121 )
NET ASSETS 802,241 616,139

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 802,141 616,039
SHAREHOLDERS' FUNDS 802,241 616,139

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 14 March 2025 and were signed on its behalf by:




C Evans - Director


Chris Evans Consultancy Limited (Registered number: 10469959)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Chris Evans Consultancy 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 as modified by the revaluation of certain assets.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Chris Evans Consultancy Limited (Registered number: 10469959)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 25,083 64,375 15,235 104,693
Additions 8,992 - 5,521 14,513
At 30 November 2024 34,075 64,375 20,756 119,206
DEPRECIATION
At 1 December 2023 14,303 12,875 9,048 36,226
Charge for year 3,976 12,875 3,812 20,663
At 30 November 2024 18,279 25,750 12,860 56,889
NET BOOK VALUE
At 30 November 2024 15,796 38,625 7,896 62,317
At 30 November 2023 10,780 51,500 6,187 68,467

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 December 2023 48,016
Additions 284,675
At 30 November 2024 332,691
NET BOOK VALUE
At 30 November 2024 332,691
At 30 November 2023 48,016

Cost or valuation at 30 November 2024 is represented by:

Other
investments
£   
Valuation in 2023 48,016
Valuation in 2024 284,675
332,691

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 492,173 678,993

7. CURRENT ASSET INVESTMENTS
30.11.24 30.11.23
£    £   
Short Term Loans 3,101,385 1,288,000

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 10,238 9,641
Trade creditors - 150,032
Taxation and social security 74,037 21,797
Other creditors 3,609,705 1,246,497
3,693,980 1,427,967

Chris Evans Consultancy Limited (Registered number: 10469959)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 6,767 17,363

10. ULTIMATE CONTROLLING PARTY

In the year the Directors were the ultimate controlling parties.