EVANS PEARSON (2017) LLP

	Page
Balance Sheet	1—2
Reconciliation of Members' Interests	3—4
Notes to the Financial Statements	4—5

Registered number: OC416993

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		144		179

			144		179
CURRENT ASSETS
Debtors	5	32,388		600
Cash at bank and in hand		15,057		13,277

		47,445		13,877
Creditors: Amounts Falling Due Within One Year	6	(3,570 )		(16,104 )

NET CURRENT ASSETS (LIABILITIES)			43,875		(2,227 )

TOTAL ASSETS LESS CURRENT LIABILITIES			44,019		(2,048 )

NET ASSETS/(LIABILITIES) ATTRIBUTABLE TO MEMBERS			44,019		(2,048 )

REPRESENTED BY:
Equity
Members' other interests
Members' capital		50,000		50,000
Other reserves		(5,981)		(52,048)

			44,019		(2,048)

TOTAL MEMBERS' INTEREST
Members' other interests			44,019		(2,048)

			44,019		(2,048)

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EVANS PEARSON (2017) LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Roderick Pearson

Partner

22nd October 2025

The notes on pages 4 to 5 form part of these financial statements.

	EQUITY
	Members' other interests
	Members'Capital classified as Equity	Other Reserves	Total Equity	Total members' interest
	£	£	£	£
Balance at 1 April 2023	50,000	(66,203 )	(16,203)	(16,203)
Profit/(loss) for the financial year available for discretionary division among members	-	19,125	19,125	19,125

Members' interests after profit/(loss) for the year	50,000	(47,078)	2,922	2,922
Other Movements	-	(4,970)	(4,970)	(4,970)

As at 31 March 2024 and 1 April 2024	50,000	(52,048)	(2,048)	(2,048)


Profit/(loss) for the financial year available for discretionary division among members	-	21,329	21,329	21,329

Members' interests after profit/(loss) for the year	50,000	(30,719)	19,281	19,281
Other Movements	-	24,738	24,738	24,738

As at 31 March 2025	50,000	(5,981)	44,019	44,019

Members Balance: Christopher Evans

B/Fwd £15,170

Capital Introduced £0

Share of Profit £10,665

Capital Repaid £0

Drawing £(3,825)

C/Fwd £22,010

Members Balance: Roderick Pearson

B/Fwd £15,170

Capital Introduced £0

Share of Profit £10,664

Capital Repaid £0

Drawing £3,825)

C/Fwd £22,009

Members Balance: James Dyson

B/Fwd £(32,388)

Capital Introduced £0

Share of Profit £0

Drawing £0

Transfer to Other Debtors £32,388

C/Fwd £0

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EVANS PEARSON (2017) LLP

Notes to the Financial Statements

For The Year Ended 31 March 2025

Notes to the Financial Statements

1. General Information

EVANS PEARSON (2017) LLP is a limited liability partnership, incorporated in England & Wales, registered number OC416993 . The Registered Office is 1 Princes Close, Clapham Old Town, London, SW4 0LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20%

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was:

	2025	2024
Office and administration	3	3

	3	3

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	845

As at 31 March 2025	845

Depreciation
As at 1 April 2024	666
Provided during the period	35

As at 31 March 2025	701

...CONTINUED

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EVANS PEARSON (2017) LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	144

As at 1 April 2024	179

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	600
Other debtors	32,388	-

	32,388	600

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,152	2,638
VAT	328	376
Loan	-	12,000
Accruals and deferred income	1,090	1,090

	3,570	16,104

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