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Company Registration No. 06545063 (England and Wales)
G D Evans Interiors Limited Unaudited accounts for the year ended 31 March 2025
G D Evans Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G D Evans Interiors Limited Company Information for the year ended 31 March 2025
Director
Gary David Evans
Company Number
06545063 (England and Wales)
- 3 -
G D Evans Interiors Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,854 
17,547 
Current assets
Inventories
1,000 
1,000 
Debtors
5
359 
799 
Cash at bank and in hand
116,829 
134,133 
118,188 
135,932 
Creditors: amounts falling due within one year
6
(77,935)
(15,965)
Net current assets
40,253 
119,967 
Total assets less current liabilities
47,107 
137,514 
Creditors: amounts falling due after more than one year
7
- 
(39,732)
Net assets
47,107 
97,782 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,106 
97,781 
Shareholders' funds
47,107 
97,782 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2025 and were signed on its behalf by
Gary David Evans Director Company Registration No. 06545063
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G D Evans Interiors Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
G D Evans Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 06545063.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
Straight line basis over 4 years
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
4,384 
51,749 
1,099 
57,232 
At 31 March 2025
4,384 
51,749 
1,099 
57,232 
Depreciation
At 1 April 2024
4,218 
34,563 
904 
39,685 
Charge for the year
41 
10,571 
81 
10,693 
At 31 March 2025
4,259 
45,134 
985 
50,378 
Net book value
At 31 March 2025
125 
6,615 
114 
6,854 
At 31 March 2024
166 
17,186 
195 
17,547 
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G D Evans Interiors Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
567 
177 
Trade debtors
- 
500 
Accrued income and prepayments
(208)
122 
359 
799 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
14 
Trade creditors
7,116 
1,656 
Taxes and social security
780 
13,300 
Other creditors
1,141 
- 
Loans from directors
67,783 
- 
Accruals
1,115 
995 
77,935 
15,965 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
39,732 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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