EVANS CLEANING SERVICES LIMITED

Company Registration Number:
04405018 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

EVANS CLEANING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

EVANS CLEANING SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 905,030 824,799
Total fixed assets: 905,030 824,799
Current assets
Stocks: 39,000 39,000
Debtors: 4 137,375 117,507
Cash at bank and in hand: 88,976 99,859
Total current assets: 265,351 256,366
Creditors: amounts falling due within one year: 5 (287,097) (280,488)
Net current assets (liabilities): (21,746) (24,122)
Total assets less current liabilities: 883,284 800,677
Creditors: amounts falling due after more than one year: 6 (330,725) (360,880)
Provision for liabilities: (18,000) (18,000)
Total net assets (liabilities): 534,559 421,797
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 533,559 420,797
Shareholders funds: 534,559 421,797

The notes form part of these financial statements

EVANS CLEANING SERVICES LIMITED

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: Mr C. N. Evans
Status: Director

The notes form part of these financial statements

EVANS CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVANS CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 54 54

EVANS CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 1,519,700
Additions 316,739
Disposals (113,759)
At 30 April 2025 1,722,680
Depreciation
At 01 May 2024 694,901
Charge for year 122,749
At 30 April 2025 817,650
Net book value
At 30 April 2025 905,030
At 30 April 2024 824,799

EVANS CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 137,375 117,507

EVANS CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

Trade - £99,753 VAT - £66,770 Hire Purchase - £48,507 Mortgages - £25,359 PAYE - £18,550 Overdrafts & Credit Cards - £28,158

EVANS CLEANING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Creditors: amounts falling due after more than one year note

Director loans - £40,593 Deferred tax - £78,045 Hire purchase - £48,943 Mortgages - £163,144