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