Evans Randall Services Limited

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

Registered number: 12917415

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		610		700
Tangible Assets	5		6,187		-

			6,797		700
CURRENT ASSETS
Debtors	6	681,953		642,683
Cash at bank and in hand		191,202		143,825

		873,155		786,508
Creditors: Amounts Falling Due Within One Year	7	(103,477 )		(165,347 )

NET CURRENT ASSETS (LIABILITIES)			769,678		621,161

TOTAL ASSETS LESS CURRENT LIABILITIES			776,475		621,861

NET ASSETS			776,475		621,861

CAPITAL AND RESERVES
Called up share capital	8		10,000		10,000
Profit and Loss Account			766,475		611,861

SHAREHOLDERS' FUNDS			776,475		621,861

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Evans Randall Services 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 Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12917415 . 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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets is a trademark. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. 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:

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, during the year was as follows: 4 (2024: 4)

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Evans Randall Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	900

As at 31 March 2025	900

Amortisation
As at 1 April 2024	200
Provided during the period	90

As at 31 March 2025	290

Net Book Value
As at 31 March 2025	610

As at 1 April 2024	700

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	-
Additions	7,600

As at 31 March 2025	7,600

Depreciation
As at 1 April 2024	-
Provided during the period	1,413

As at 31 March 2025	1,413

Net Book Value
As at 31 March 2025	6,187

As at 1 April 2024	-

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	151,542	83,088
Amounts owed by group undertakings	511,440	529,917
Other debtors	18,971	29,678

	681,953	642,683

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Evans Randall Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	25,181	10,505
Other creditors	69,307	145,103
Taxation and social security	8,989	9,739

	103,477	165,347

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
200 Ordinary A shares of £ 1.000 each	200	200
9,800 Ordinary B shares of £ 1.000 each	9,800	9,800

	10,000	10,000

9. Related Party Transactions

Dividends of £Nil (2024 - £480,000) were paid to the directors during the year.

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