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REGISTERED NUMBER: 10344965 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024

FOR

EVANS & PAWSON LTD

EVANS & PAWSON LTD (REGISTERED NUMBER: 10344965)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


EVANS & PAWSON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr S Pawson
Ms M Evans





REGISTERED OFFICE: Courtyard Lodge
Lythe Hill Park
Haslemere
Surrey
GU27 3BD





REGISTERED NUMBER: 10344965 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

EVANS & PAWSON LTD (REGISTERED NUMBER: 10344965)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 617 12,605
Investments 7,896 7,896
Cash at bank 6 225,658 225,584
234,171 246,085
CREDITORS
Amounts falling due within one year 20,137 2,634
NET CURRENT ASSETS 214,034 243,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,034

243,451

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 214,032 243,449
SHAREHOLDERS' FUNDS 214,034 243,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 9 April 2025 and were signed on its behalf by:



Mr S Pawson - Director


EVANS & PAWSON LTD (REGISTERED NUMBER: 10344965)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Evans & Pawson Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Computer equipment - 33% on cost

Current asset investments
Investment is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognized in profit or loss.
Investments in unlisted company shares are measured at cost less accumulated impairment.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 2,062
DEPRECIATION
At 1 September 2023
and 31 August 2024 2,062
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

EVANS & PAWSON LTD (REGISTERED NUMBER: 10344965)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


6. CASH AT BANK
2024 2023
£    £   
Bank account no. 1 360 286
Bank account no. 2 225,298 225,298
225,658 225,584

Cash and Bank includes fixed rate bonds of £225,298 (2023 - £225,298) with Kenton Finance which is in liquidation and a claim has been submitted to the liquidators.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Mr S Pawson
Balance outstanding at start of year (987 ) (960 )
Amounts advanced 6,788 11,859
Amounts repaid (25,938 ) (11,886 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20,137 ) (987 )

Ms M Evans
Balance outstanding at start of year (1,047 ) -
Amounts advanced 8,380 11,523
Amounts repaid (7,333 ) (12,570 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (1,047 )