1 April 2024 false No description of principal activity Taxfiler 2024.6 11251320 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11251320 2024-03-31 11251320 2024-04-01 2025-03-31 11251320 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11251320 business:AbridgedAccounts 2024-04-01 2025-03-31 11251320 2025-03-31 11251320 2024-03-31 11251320 core:WithinOneYear 2025-03-31 11251320 core:WithinOneYear 2024-03-31 11251320 core:AfterOneYear 2025-03-31 11251320 core:AfterOneYear 2024-03-31 11251320 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11251320 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11251320 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11251320 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11251320 core:PreviouslyStatedAmount 2025-03-31 11251320 core:PreviouslyStatedAmount 2024-03-31 11251320 business:SmallEntities 2024-04-01 2025-03-31 11251320 business:Director1 2024-04-01 2025-03-31 11251320 countries:EnglandWales 2024-04-01 2025-03-31 11251320 business:RegisteredOffice 2024-04-01 2025-03-31 11251320 core:PlantMachinery 2024-04-01 2025-03-31 11251320 core:FurnitureFittings 2024-04-01 2025-03-31 11251320 business:Director1 1 2024-04-01 2025-03-31 11251320 business:Director1 1 2024-03-31 11251320 business:Director1 1 2025-03-31 11251320 business:Director2 2024-04-01 2025-03-31 11251320 business:Director2 2 2024-04-01 2025-03-31 11251320 business:Director2 2 2024-03-31 11251320 business:Director2 2 2025-03-31 11251320 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11251320 (England and Wales)
Evans and Mather Limited Unaudited accounts for the year ended 31 March 2025
Evans and Mather Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Evans and Mather Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
54,565
65,219
Current assets
Inventories
22,164
22,164
Debtors
81,897
15,409
Cash at bank and in hand
65,486
27,411
169,547
64,984
Creditors: amounts falling due within one year
(303,643)
(250,283)
Net current liabilities
(134,096)
(185,299)
Total assets less current liabilities
(79,531)
(120,080)
Creditors: amounts falling due after more than one year
(3,764)
(11,667)
Net liabilities
(83,295)
(131,747)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(83,296)
(131,748)
Shareholders' funds
(83,295)
(131,747)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 February 2026 and were signed on its behalf by
Thomas Andrew Evans Director Company Registration No. 11251320
- 3 -
Evans and Mather Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Evans and Mather Limited is a private company, limited by shares, registered in England and Wales, registration number 11251320. The registered office is ROSE AND CROWN, SOUTHPORT ROAD, LEYLAND, PR26 8LP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
122,007
Additions
2,988
At 31 March 2025
124,995
Depreciation
At 1 April 2024
56,788
Charge for the year
13,642
At 31 March 2025
70,430
Net book value
At 31 March 2025
54,565
At 31 March 2024
65,219
- 4 -
Evans and Mather Limited Notes to the Accounts for the year ended 31 March 2025
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Thomas Andrew Evans
Loan to Director
-
22,515
-
22,515
Craig Anthony Mather
Loan to Director
-
22,515
-
22,515
-
45,030
-
45,030
6
Average number of employees
During the year the average number of employees was 26 (2024: 26).
- 5 -