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Registered number: 10450367






Evans CS Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Christina Evans



SECRETARY
Simon Evans


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10450367



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		28,633		805

CURRENT ASSETS
Debtors	4	27,255		31,708
Cash at bank and in hand		93,028		93,065
		120,283		124,773
CREDITORS: Amounts falling due within one year	5	37,452		27,891
NET CURRENT ASSETS			82,831		96,882
TOTAL ASSETS LESS CURRENT LIABILITIES			111,464		97,687


PROVISIONS FOR LIABILITIES AND CHARGES	6		3		-

NET ASSETS			111,461		97,687

CAPITAL AND RESERVES

Called up share capital	7		10		10
Profit and loss account			111,451		97,677
SHAREHOLDERS' FUNDS			111,461		97,687

For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/12/2025 and signed on their behalf by



.............................
Christina Evans
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/04/2024	2,825	-	2,825
Additions	2,476	34,903	37,379
At 31/03/2025	5,301	34,903	40,204
Depreciation
At 01/04/2024	2,020	-	2,020
For the year	825	8,726	9,551
At 31/03/2025	2,845	8,726	11,571
Net Book Amounts
At 31/03/2025	2,456	26,177	28,633
At 31/03/2024	805	-	805




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	26,446	28,501
Other debtors	809	809
Directors current account	-	2,398
	27,255	31,708




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	19,367	9,324
Directors current account	18	-
Trade creditors	18,067	18,567
	37,452	27,891




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	3	-
	3	-




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




8. CONTROLLING PARTY
Are the director and shareholders of the company




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-