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REGISTERED NUMBER: 03020142 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2024

for

EVANS WARRINGTON LIMITED

EVANS WARRINGTON LIMITED (REGISTERED NUMBER: 03020142)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


EVANS WARRINGTON LIMITED (REGISTERED NUMBER: 03020142)

Balance Sheet
31 DECEMBER 2024

31.12.24 31.12.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 446,711 490,737

CURRENT ASSETS
Stocks 7,331 20,429
Debtors 5 1,207,922 1,012,291
Cash at bank and in hand 383,805 450,013
1,599,058 1,482,733
CREDITORS
Amounts falling due within one year 6 655,725 688,711
NET CURRENT ASSETS 943,333 794,022
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,390,044

1,284,759

PROVISIONS FOR LIABILITIES 7 96,194 90,853
NET ASSETS 1,293,850 1,193,906

CAPITAL AND RESERVES
Called up share capital 8 300 300
Retained earnings 1,293,550 1,193,606
SHAREHOLDERS' FUNDS 1,293,850 1,193,906

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





Mr C H Evans - Director


EVANS WARRINGTON LIMITED (REGISTERED NUMBER: 03020142)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Evans Warrington Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03020142

Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

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.
Long leasehold - Straight line over the life of the lease
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

EVANS WARRINGTON LIMITED (REGISTERED NUMBER: 03020142)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 17 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and Motor
leasehold machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 January 2024 83,722 172,708 151,341 590,575 998,346
Additions - 13,309 2,088 68,028 83,425
Disposals - - - (117,529 ) (117,529 )
At 31 December 2024 83,722 186,017 153,429 541,074 964,242
DEPRECIATION
At 1 January 2024 21,826 140,109 130,794 214,880 507,609
Charge for year 1,674 7,367 4,285 91,264 104,590
Eliminated on disposal - - - (94,668 ) (94,668 )
At 31 December 2024 23,500 147,476 135,079 211,476 517,531
NET BOOK VALUE
At 31 December 2024 60,222 38,541 18,350 329,598 446,711
At 31 December 2023 61,896 32,599 20,547 375,695 490,737

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
as restated
£    £   
Trade debtors 1,206,622 1,004,675
Other debtors 1,300 7,616
1,207,922 1,012,291

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
as restated
£    £   
Trade creditors 366,385 500,186
Taxation and social security 205,334 74,542
Other creditors 84,006 113,983
655,725 688,711

7. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
as restated
£    £   
Deferred tax 96,194 90,853

EVANS WARRINGTON LIMITED (REGISTERED NUMBER: 03020142)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 January 2024 90,853
Provided during year 5,341
Balance at 31 December 2024 96,194

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: as restated
£    £   
300 Ordinary £1 300 300