Company Registration No. 06632041 (England and Wales)
Littleton Evans Limited
Unaudited accounts
for the year ended 31 March 2025
Littleton Evans Limited
Unaudited accounts
Contents
Littleton Evans Limited
Company Information
for the year ended 31 March 2025
Directors
Julian Littleton Evans
Jennifer Evans
Company Number
06632041 (England and Wales)
Registered Office
Bracken
Lights Lane, Alderbury
Salisbury
SP5 3AL
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Littleton Evans Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,245
16,947
Creditors: amounts falling due within one year
(16,070)
(16,857)
Net current (liabilities)/assets
(325)
90
Net (liabilities)/assets
(325)
355
Called up share capital
10
10
Profit and loss account
(335)
345
Shareholders' funds
(325)
355
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 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 of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
Julian Littleton Evans
Director
Company Registration No. 06632041
Littleton Evans Limited
Notes to the Accounts
for the year ended 31 March 2025
Littleton Evans Limited is a private company, limited by shares, registered in England and Wales, registration number 06632041. The registered office is Bracken, Lights Lane, Alderbury, Salisbury, SP5 3AL.
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 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:
Computer equipment
Straight line over the useful life of 3 years
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Littleton Evans Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
226
Loans from directors
14,771
15,413
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).