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REGISTERED NUMBER: 05024726 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

EVANS MAINTENANCE SERVICES LIMITED

EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVANS MAINTENANCE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: T A Evans



REGISTERED OFFICE: Riverside House
River Lane
Saltney
Chester
Flintshire
CH4 8RQ



REGISTERED NUMBER: 05024726 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: HSBC Bank plc
17-19 Regent Street
Wrexham
LL11 1RN

EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)

BALANCE SHEET
31ST DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,943 57,357

CURRENT ASSETS
Stocks 5 17,399 17,764
Debtors 6 227,043 183,465
Cash at bank and in hand 349,155 349,039
593,597 550,268
CREDITORS
Amounts falling due within one year 7 243,950 199,826
NET CURRENT ASSETS 349,647 350,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

398,590

407,799

PROVISIONS FOR LIABILITIES 8 12,235 14,339
NET ASSETS 386,355 393,460

CAPITAL AND RESERVES
Called up share capital 9 4,000 4,000
Retained earnings 382,355 389,460
SHAREHOLDERS' FUNDS 386,355 393,460

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)

BALANCE SHEET - continued
31ST DECEMBER 2024


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 director and authorised for issue on 23rd July 2025 and were signed by:





T A Evans - Director


EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Evans Maintenance Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Work in progress
Work in progress is valued at the lower of cost and net realisable value.

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.

EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST 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 13 (2023 - 13 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st January 2024 12,548 14,205 139,772 16,066 182,591
Additions - 4,538 - 2,564 7,102
Disposals - (10,334 ) - (11,331 ) (21,665 )
At 31st December 2024 12,548 8,409 139,772 7,299 168,028
DEPRECIATION
At 1st January 2024 9,000 13,400 87,559 15,275 125,234
Charge for year 887 - 13,053 774 14,714
Eliminated on disposal - (9,532 ) - (11,331 ) (20,863 )
At 31st December 2024 9,887 3,868 100,612 4,718 119,085
NET BOOK VALUE
At 31st December 2024 2,661 4,541 39,160 2,581 48,943
At 31st December 2023 3,548 805 52,213 791 57,357

5. STOCKS
31.12.24 31.12.23
£    £   
Work-in-progress 17,399 17,764

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 203,334 150,305
Prepayments 5,769 27,030
Other debtors 17,940 6,130
227,043 183,465

EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 112,063 111,097
Amounts owed to group undertakings 4,920 -
Corporation Tax 60,815 5,730
Social security and other taxes - 18,033
VAT 53,531 44,876
Other creditors 287 156
Directors' current accounts 5,133 5,462
Accrued expenses 7,201 14,472
243,950 199,826

8. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax
Accelerated capital allowances 12,235 14,339

Deferred
tax
£   
Balance at 1st January 2024 14,339
Movement in the year due to :
changes in tax allowances (2,104 )
changes in tax rates
Balance at 31st December 2024 12,235

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
3,000 Ordinary £1 3,000 3,000
1,000 Ordinary "A" shares £1 1,000 1,000
4,000 4,000

10. CAPITAL COMMITMENTS
31.12.24 31.12.23
£    £   
Contracted but not provided for in the
financial statements - -

11. ULTIMATE CONTROLLING PARTY

The controlling party is T A Evans.