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# WATKIN EVANS LIMITED

## Company Registration Number:
10859293 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# WATKIN EVANS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# WATKIN EVANS LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 148,585 | 154,806
Total fixed assets: |  | 148,585 | 154,806
Current assets
Stocks: | 4 | 1,500 | 1,500
Debtors: | 5 | 3,014 | 7,113
Cash at bank and in hand: |  | 10,859 | 21,494
Total current assets: |  | 15,373 | 30,107
Creditors: amounts falling due within one year: | 6 | ( 51,523 ) | ( 78,348 )
Net current assets (liabilities): |  | (36,150) | (48,241)
Total assets less current liabilities: |  | 112,435 | 106,565
Creditors: amounts falling due after more than one year: | 7 | ( 75,170 ) | ( 76,322 )
Provision for liabilities: |  | ( 6,007 ) | ( 6,434 )
Total net assets (liabilities): |  | 31,258 | 23,809
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 31,158 | 23,709
Total Shareholders' funds: |  | 31,258 | 23,809

The notes form part of these financial statements

# WATKIN EVANS LIMITED

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: Mr Eric Neil Watkin
Status: Director

The notes form part of these financial statements

# WATKIN EVANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Plant and machinery - 20% Straight Line Motor vehicles - 25% Straight Line Freehold property - 2% Straight Line

# WATKIN EVANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 6

# WATKIN EVANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 | 125,124 | 44,681 |  |  | 43,360 | 213,165
Additions |  | 10,000 |  |  |  | 10,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 | 125,124 | 54,681 |  |  | 43,360 | 223,165
Depreciation |  |  |  |  |  |
At 1 August 2024 | 6,673 | 32,093 |  |  | 19,593 | 58,359
Charge for year | 2,503 | 7,451 |  |  | 6,267 | 16,221
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 | 9,176 | 39,544 |  |  | 25,860 | 74,580
Net book value |  |  |  |  |  |
At 31 July 2025 | 115,948 | 15,137 |  |  | 17,500 | 148,585
At 31 July 2024 | 118,451 | 12,588 |  |  | 23,767 | 154,806

# WATKIN EVANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 1,500 | 1,500
Total | 1,500 | 1,500

# WATKIN EVANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 3,014 | 7,113
Total | 3,014 | 7,113

# WATKIN EVANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 20,272 | 16,857
Taxation and social security | 3,168 | 379
Accruals and deferred income | 4,601 | 25,182
Other creditors | 23,482 | 35,930
Total | 51,523 | 78,348

# WATKIN EVANS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 75,170 | 76,322
Total | 75,170 | 76,322