DOUGIE EVANS

Company limited by guarantee

Company Registration Number:
13938516 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

DOUGIE EVANS

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DOUGIE EVANS

Company limited by guarantee

Company Information

for the Period Ended 05 April 2025




Registered office: 6
6 Walton Road
Norwich
England
NR1 2PS
Company Registration Number: 13938516 (England and Wales)

DOUGIE EVANS

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 12,264 18,930
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 682 )
Staff Costs ( 10,933 ) ( 18,401 )
Other charges ( 3,561 ) ( 5,139 )
Surplus or (Deficit) for Period ( 2,230 ) ( 5,292 )

DOUGIE EVANS

Company limited by guarantee

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 6,339 8,902
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,559 ) ( 1,805 )
Net current assets (liabilities): 4,780 7,097
Total assets less current liabilities: 4,780 7,097
Total net assets (liabilities): 4,780 7,097
Reserves: 4,780 7,097

DOUGIE EVANS

Company limited by guarantee

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: Douglas Evans
Status: Director

The notes form part of these financial statements

DOUGIE EVANS

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

DOUGIE EVANS

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No