IRIS Accounts Production v25.4.12.37 16125702 director 1.1.25 31.12.25 31.12.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 16125702 2024-12-31 16125702 2025-12-31 16125702 2025-01-01 2025-12-31 16125702 2024-12-31 16125702 ns15:EnglandWales 2025-01-01 2025-12-31 16125702 ns14:PoundSterling 2025-01-01 2025-12-31 16125702 ns10:Director1 2025-01-01 2025-12-31 16125702 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 16125702 ns10:SmallEntities 2025-01-01 2025-12-31 16125702 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 16125702 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 16125702 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 16125702 ns10:FullAccounts 2025-01-01 2025-12-31 16125702 ns10:RegisteredOffice 2025-01-01 2025-12-31 16125702 ns5:CurrentFinancialInstruments 2025-12-31 16125702 ns5:ShareCapital 2025-12-31 16125702 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 16125702 ns5:PlantMachinery 2025-01-01 2025-12-31 16125702 ns5:ComputerEquipment 2025-01-01 2025-12-31 16125702 ns5:PlantMachinery 2025-12-31 16125702 ns5:ComputerEquipment 2025-12-31 16125702 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31

REGISTERED NUMBER: 16125702 (England and Wales)

Evans Engine Services Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

| Evans Engine Services Limited (Registered number: 16125702) |

Contents of the Financial Statements

for the year ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Evans Engine Services Limited |

Company Information

for the year ended 31 December 2025

| DIRECTOR: | C Evans

| REGISTERED OFFICE: | Lymore Villa

| 162a London Road

| Chesterton

| Newcastle

| Staffordshire

| ST5 7JB

| REGISTERED NUMBER: | 16125702 (England and Wales)

| ACCOUNTANTS: | Slaters & Co Accountants

| Lymore Villa

| 162a London Road

| Chesterton

| Newcastle

| Staffordshire

| ST5 7JB

| Evans Engine Services Limited (Registered number: 16125702) |

Balance Sheet

31 December 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 5,767 |  |

| CURRENT ASSETS

| Debtors | 5 | 192 |  |  |

| Cash at bank | 214 |  |  |

406 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 2,293 |  |

| NET CURRENT LIABILITIES | (1,887 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 3,880 |  |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | 3,879 |  |

3,880 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 March 2026 and were signed by:

C Evans - Director

| Evans Engine Services Limited (Registered number: 16125702) |

Notes to the Financial Statements

for the year ended 31 December 2025

1. | STATUTORY INFORMATION

| Evans Engine Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoice value of goods / services provided, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 15% on cost

| Computer equipment | - | Straight line over 3 years

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| Additions | 6,000 |  | 1,000 |  | 7,000 |  |

| At 31 December 2025 | 6,000 |  | 1,000 |  | 7,000 |  |

| DEPRECIATION

| Charge for year | 900 |  | 333 |  | 1,233 |  |

| At 31 December 2025 | 900 |  | 333 |  | 1,233 |  |

| NET BOOK VALUE

| At 31 December 2025 | 5,100 |  | 667 |  | 5,767 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 192 |  |

| Evans Engine Services Limited (Registered number: 16125702) |

Notes to the Financial Statements - continued

for the year ended 31 December 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Taxation and social security | 650 |  |

| Other creditors | 1,643 |  |

2,293 |  |