EVANS & SHEA LIMITED

Company Registration Number:
09365711 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EVANS & SHEA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

EVANS & SHEA LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 9,318 12,770
Investments:   0 0
Total fixed assets: 9,318 12,770
Current assets
Stocks: 40,980 45,820
Debtors: 4 1,842,654 1,836,909
Cash at bank and in hand: 1,482,992 1,419,303
Investments:   0 0
Total current assets: 3,366,626 3,302,032
Creditors: amounts falling due within one year:   (2,900,748) (2,930,984)
Net current assets (liabilities): 465,878 371,048
Total assets less current liabilities: 475,196 383,818
Creditors: amounts falling due after more than one year:   0 (31,940)
Provision for liabilities: (1,693) (2,416)
Total net assets (liabilities): 473,503 349,462
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 473,403 349,362
Shareholders funds: 473,503 349,462

The notes form part of these financial statements

EVANS & SHEA LIMITED

Balance sheet statements

For the year ending 31 March 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 11 December 2025
and signed on behalf of the board by:

Name: J Lammin
Status: Director

The notes form part of these financial statements

EVANS & SHEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EVANS & SHEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 35 33

EVANS & SHEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 87,571
Additions 6,308
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 93,879
Depreciation
At 01 April 2024 74,801
Charge for year 9,760
On disposals 0
Other adjustments 0
At 31 March 2025 84,561
Net book value
At 31 March 2025 9,318
At 31 March 2024 12,770

EVANS & SHEA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0