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Company Registration No. 10987260 (England and Wales)
EVS & EVS PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
EVS & EVS PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EVS & EVS PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Director
Jack Evans
Company Number
10987260 (England and Wales)
Registered Office
Yr Ysgubor Llandow Cowbridge Vale Of Glamorgan CF71 7PX
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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EVS & EVS PROPERTIES LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
369,872
Current assets
Debtors
5
6,218
1,700
Cash at bank and in hand
25
22,141
6,243
23,841
Creditors: amounts falling due within one year
6
(5,841)
(3,159)
Net current assets
402
20,682
Total assets less current liabilities
402
390,554
Creditors: amounts falling due after more than one year
7
(1)
(374,359)
Net assets
401
16,195
Capital and reserves
Called up share capital
2
2
Profit and loss account
399
16,193
Shareholders' funds
401
16,195
For the year ending 30 September 2024 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 21 October 2025 and were signed on its behalf by
Jack Evans Director Company Registration No. 10987260
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EVS & EVS PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EVS & EVS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10987260. The registered office is Yr Ysgubor, Llandow, Cowbridge, Vale Of Glamorgan, CF71 7PX.
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
4 years
Fixtures & fittings
4 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
369,872
1,017
3,448
374,337
Disposals
(369,872)
-
-
(369,872)
At 30 September 2024
-
1,017
3,448
4,465
Depreciation
At 1 October 2023
-
1,017
3,448
4,465
At 30 September 2024
-
1,017
3,448
4,465
Net book value
At 30 September 2024
-
-
-
-
At 30 September 2023
369,872
-
-
369,872
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
6,218
1,700
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EVS & EVS PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,560
1,500
Taxes and social security
4,281
1,659
5,841
3,159
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
1
374,359
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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