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Registered Number: 09347080
England and Wales

 

 

 

EVANS JUMPS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EVANS JUMPS LIMITED
Contents Page
For the year ended 31 December 2024
Directors David Evans
Jennifer Evans
Registered Number 09347080
Registered Office Chestnut Cottage
Middle Aston
Bicester
Oxfordshire
OX25 5PZ
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024.
Directors
The directors who served the company throughout the year were as follows:
David Evans
Jennifer Evans
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
David Evans
Director

Date approved: 29 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Beagle Accounting Limited
31 December 2024



....................................................

Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
29 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Turnover 395,529    437,684 
Cost of sales (245,109)   (286,721)
Gross profit 150,420    150,963 
Administrative expenses (172,137)   (93,797)
Operating profit/(loss) (21,717)   57,166 
Interest payable and similar charges (531)   (781)
Profit/(Loss) on ordinary activities before taxation (22,248)   56,385 
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year (22,248)   56,385 
 
4
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 65,873    133,149 
65,873    133,149 
Current assets      
Stocks 5 2,300    2,300 
Debtors 6 25,305    29,323 
Cash at bank and in hand 6,781    (3,283)
34,386    28,340 
Creditors: amount falling due within one year 7 (37,804)   (28,931)
Net current assets (3,418)   (591)
 
Total assets less current liabilities 62,455    132,558 
Creditors: amount falling due after more than one year 8 (62,416)   (88,870)
Net assets 39    43,688 
 

Capital and reserves 		     
Called up share capital 9 2    2 
Profit and loss account 37    43,686 
Shareholders' funds 39    43,688 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
David Evans
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 2  33,301  33,303 
Profit for the year 56,385  56,385 
Total comprehensive income for the year -  56,385  56,385 
Dividends (46,000) (46,000)
Total investments by and distributions to owners -  (46,000) (46,000)
At 31 December 2023 2  43,686  43,688 
At 01 January 2024 2  43,685  43,687 
Profit for the year (22,248) (22,248)
Total comprehensive income for the year -  (22,248) (22,248)
Dividends (21,400) (21,400)
Total investments by and distributions to owners -  (21,400) (21,400)
At 31 December 2024 2  37  39 
6
General Information
EVANS JUMPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09347080, registration address Chestnut Cottage , Middle Aston, Bicester, Oxfordshire, OX25 5PZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
Motor Vehicles 4 Straight Line
Fixtures and Fittings 5 Straight Line
Computer Equipment 3 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 60,000    60,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 60,000    60,000 
Amortisation
At 01 January 2024 60,000    60,000 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 60,000    60,000 
Net book values
At 31 December 2024 -    - 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 144,717    123,688    3,359    2,699    274,463 
Additions -    -    -    -    - 
Disposals -    -    -    -    - 
At 31 December 2024 144,717    123,688    3,359    2,699    274,463 
Depreciation
At 01 January 2024 59,462    75,968    3,297    2,587    141,314 
Charge for year 36,180    30,922    62    112    67,276 
On disposals -    -    -    -    - 
At 31 December 2024 95,642    106,890    3,359    2,699    208,590 
Net book values
Closing balance as at 31 December 2024 49,075    16,798    -    -    65,873 
Opening balance as at 01 January 2024 85,255    47,720    62    112    133,149 


5.

Stocks

2024
£		   2023
£
Stocks 2,300    2,300 
2,300    2,300 

6.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 18,145    16,726 
Prepayments & Accrued Income 126    887 
PAYE & Social Security 487    0 
Directors' Current Accounts 6,547    128 
VAT 0    11,582 
25,305    29,323 

7.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 3,072    0 
Bank Loans & Overdrafts 10,000    10,000 
Credit Card 49    49 
PAYE & Social Security 0    292 
Accrued Expenses 1,600    1,600 
Other Creditors 2    (1)
Aldermore 8,863    8,863 
VW 8,128    8,128 
VAT 6,090    0 
37,804    28,931 

8.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 5,834    15,833 
Aldermore 35,989    44,314 
VW 20,593    28,723 
62,416    88,870 

9.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
2 Class A shares of £1.00 each 2    2 
2    2 

7