Evans Randall Advisors Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09469211

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,564		4,788

			1,564		4,788
CURRENT ASSETS
Debtors	5	107,467		200,501
Cash at bank and in hand		191,598		240,547

		299,065		441,048
Creditors: Amounts Falling Due Within One Year	6	(763,555 )		(863,439 )

NET CURRENT ASSETS (LIABILITIES)			(464,490 )		(422,391 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(462,926 )		(417,603 )

NET LIABILITIES			(462,926 )		(417,603 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(462,927 )		(417,604 )

SHAREHOLDERS' FUNDS			(462,926)		(417,603)

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Evans Randall Advisors Limited

Balance Sheet (continued)

As At 31 March 2025

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

On behalf of the board

Mr James Edward Ralph Williams

Director

20th November 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Evans Randall Advisors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09469211 . The registered office is 25 Maddox Street, London, W1S 2QN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

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:

Fixtures & Fittings	33% on cost
Computer Equipment	33% on cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

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Evans Randall Advisors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	59,197	36,782	95,979

As at 31 March 2025	59,197	36,782	95,979

Depreciation
As at 1 April 2024	56,000	35,191	91,191
Provided during the period	2,466	758	3,224

As at 31 March 2025	58,466	35,949	94,415

Net Book Value
As at 31 March 2025	731	833	1,564

As at 1 April 2024	3,197	1,591	4,788

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	616	-
Other debtors	103,992	200,501

	104,608	200,501
Due after more than one year
Other debtors	2,859	-

	107,467	200,501

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	19,162	121,453
Amounts owed to group undertakings	511,440	529,917
Other creditors	207,180	212,069
Taxation and social security	25,773	-

	763,555	863,439

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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Evans Randall Advisors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Controlling Party

The company's immediate and ultimate parent undertaking is Evans Randall Services Limited. Evans Randall Services Limited was incorporated in England & Wales.

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