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Registration number: 08403021

T.Evans Construction Limited
trading as Surrey Lofts And Extensions Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

T.Evans Construction Limited
trading as Surrey Lofts And Extensions Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

T.Evans Construction Limited
trading as Surrey Lofts And Extensions Limited

Company Information

Directors | Mr TW Evans Mrs H Evans

Registered office | 17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants | DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

T.Evans Construction Limited
trading as Surrey Lofts And Extensions Limited

(Registration number: 08403021)
Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 839 | -
Current assets |  |  |
Stocks |  | 1,200 | 1,200
Debtors | 5 | 130,259 | 82,188
Cash at bank and in hand |  | 16,027 | 96,844
|  | 147,486 | 180,232
Creditors: Amounts falling due within one year | 6 | (153,056) | (179,899)
Net current (liabilities)/assets |  | (5,570) | 333
Net (liabilities)/assets |  | (4,731) | 333
Capital and reserves |  |  |
Called up share capital |  | 2 | 2
Retained earnings |  | (4,733) | 331
Shareholders' (deficit)/funds |  | (4,731) | 333

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:

......................................... Mr TW Evans Director |  |

T.Evans Construction Limited
trading as Surrey Lofts And Extensions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 6 November 2025.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% on cost
Motor vehicles | 25% on cost

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

T.Evans Construction Limited
trading as Surrey Lofts And Extensions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4 | Tangible assets

| Plant and machinery £ | Motor vehicles £ | Total £
Cost or valuation
At 1 March 2024 | 554 | 17,784 | 18,338
Additions | 1,060 | - | 1,060
At 28 February 2025 | 1,614 | 17,784 | 19,398
Depreciation
At 1 March 2024 | 554 | 17,784 | 18,338
Charge for the year | 221 | - | 221
At 28 February 2025 | 775 | 17,784 | 18,559
Carrying amount
At 28 February 2025 | 839 | - | 839

5 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 5,407 | 5,407
Other debtors | 124,852 | 76,781
| 130,259 | 82,188

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 1,380 | 486
Taxation and social security | 30,668 | 68,956
Other creditors | 121,008 | 110,457
| 153,056 | 179,899