Company Registration No. 03511665 (England and Wales)
B.W. EVANS LIMITED
Unaudited accounts
for the year ended 31 March 2025
B.W. EVANS LIMITED
Unaudited accounts
Contents
B.W. EVANS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
03511665 (England and Wales)
Registered Office
61 BEDFORD ROAD
SHEFFORD
BEDS
SG17 5DR
Accountants
NUMBER CRUNCHING LTD
UNIT 5
FEN END
STOTFOLD
HERTS
SG5 4BA
B.W. EVANS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,543
1,972
Cash at bank and in hand
1,621
2,293
Creditors: amounts falling due within one year
(15,728)
(13,270)
Net current liabilities
(13,777)
(10,977)
Net liabilities
(12,234)
(9,005)
Called up share capital
2
2
Profit and loss account
(12,236)
(9,007)
Shareholders' funds
(12,234)
(9,005)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2025 and were signed on its behalf by
BRYAN EVANS
Director
Company Registration No. 03511665
B.W. EVANS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
B.W. EVANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03511665. The registered office is 61 BEDFORD ROAD, SHEFFORD, BEDS, SG17 5DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are prepared on the going concern basis due to the continued financial support of BW Evans, director and shareholder.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line over 5 years
Plant & machinery
Straight line over 1-3 years
Computer equipment
Straight line over 1-3 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
B.W. EVANS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,278
27,526
2,165
34,969
At 31 March 2025
5,278
28,676
2,165
36,119
At 1 April 2024
3,607
27,225
2,165
32,997
Charge for the year
1,056
523
-
1,579
At 31 March 2025
4,663
27,748
2,165
34,576
At 31 March 2025
615
928
-
1,543
At 31 March 2024
1,671
301
-
1,972
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,652
10,652
Loans from directors
3,715
2,428
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).