Company Registration No. 13225665 (England and Wales)
M & M EVANS HOMES LIMITED
Unaudited accounts
for the year ended 28 February 2025
M & M EVANS HOMES LIMITED
Unaudited accounts
Contents
M & M EVANS HOMES LIMITED
Company Information
for the year ended 28 February 2025
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
M & M EVANS HOMES LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
292,524
128,512
Cash at bank and in hand
1,979
28,619
Creditors: amounts falling due within one year
(334,892)
(155,516)
Net current liabilities
(302,331)
(107,249)
Total assets less current liabilities
(9,807)
21,263
Creditors: amounts falling due after more than one year
(62,663)
(62,663)
Net liabilities
(72,470)
(41,400)
Called up share capital
2
2
Profit and loss account
(72,472)
(41,402)
Shareholders' funds
(72,470)
(41,400)
For the year ending 28 February 2025 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 30 May 2025 and were signed on its behalf by
Mark Evans
Director
Company Registration No. 13225665
M & M EVANS HOMES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2025
292,524
At 28 February 2025
292,524
At 29 February 2024
128,512
Amounts falling due within one year
Accrued income and prepayments
30,582
19,648
M & M EVANS HOMES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
142,500
-
Other creditors
49,759
57,150
Loans from directors
142,633
98,366
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
20,000
20,000
During the year loans totalling £142,633 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 (2024: 2).