| Evans Prototype Engineering Ltd |
| Registered Number:14093334 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Evans Prototype Engineering Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Evans Prototype Engineering Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
76,384
51,059
2
76,384
51,059
| Trade and other receivables |
11,492
25,747
3
1,981
| Cash and cash equivalents |
10,245
35,992
13,473
| Trade and other payables: amounts falling due within one |
| year |
(77,573)
(124,166)
4
(64,100)
(88,174)
Net current liabilities
| Total assets less current liabilities |
(11,790)
(13,041)
(11,790)
Net liabilities
(13,041)
1
1
(11,791)
(13,042)
(11,790)
(13,041)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Evans Prototype Engineering Ltd
Notes to the Financial Statements
Statutory Information
| Evans Prototype Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 14093334. |
Unit 238 Droitwich Road
Hartlebury
Kidderminster
England
DY10 4EU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
70,008
47,057
117,065
| Provision for depreciation and impairment |
18,949
Charge for year
21,732
40,681
76,384
51,059
| 3. Trade and other receivables |
2024
2025
14,788
4,560
10,959
6,932
11,492
25,747
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For the year ended 31 March 2025
Evans Prototype Engineering Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
4,485
-
| Taxation and social security |
1,822
-
117,859
77,573
124,166
77,573
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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