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REGISTERED NUMBER: 10344965 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

EVANS & PAWSON LTD

| EVANS & PAWSON LTD (REGISTERED NUMBER: 10344965) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Report of the Accountants | 2 |

| Abridged Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| EVANS & PAWSON LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| Directors: | Mr S Pawson

| Ms M Evans

| Registered office: | Courtyard Lodge

| Lythe Hill Park

| Haslemere

| Surrey

| GU27 3BD

| Registered number: | 10344965 (England and Wales)

| Accountants: | Workwell People Solutions Limited

| 4th Floor

| Radius House

| 51 Clarendon Road

| Watford

| Hertfordshire

| WD17 1HP

| EVANS & PAWSON LTD |

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF

EVANS & PAWSON LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2025 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Date: .............................................

| EVANS & PAWSON LTD (REGISTERED NUMBER: 10344965) |

ABRIDGED BALANCE SHEET

31 AUGUST 2025

| 2025 |  | 2024

| Notes | £ | £ |

Current assets

Debtors | 126 |  | 617 |  |

Investments | 7,896 |  | 7,896 |  |

Cash at bank | 6 | 225,700 |  | 225,658 |  |

233,722 |  | 234,171 |  |

Creditors

Amounts falling due within one year | 22,287 |  | 20,137 |  |

Net current assets | 211,435 |  | 214,034 |  |

Total assets less current liabilities | 211,435 |  | 214,034 |  |

Capital and reserves

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | 211,433 |  | 214,032 |  |

Shareholders' funds | 211,435 |  | 214,034 |  |

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

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

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2026 and were signed on its behalf by:

Mr S Pawson - Director

| EVANS & PAWSON LTD (REGISTERED NUMBER: 10344965) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | Statutory information

| Evans & Pawson Ltd 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. | Statement of compliance

| 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.

3. | Accounting policies

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Tangible fixed assets

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

| Computer equipment | - | 33% on cost

| Current asset investments

| Investment is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognized in profit or loss.

| Investments in unlisted company shares are measured at cost less accumulated impairment.

4. | Employees and directors

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | Tangible fixed assets

| Totals

£ |

| Cost

| At 1 September 2024

| and 31 August 2025 | 2,062 |  |

| Depreciation

| At 1 September 2024

| and 31 August 2025 | 2,062 |  |

| Net book value

| At 31 August 2025 | - |  |

| At 31 August 2024 | - |  |

6. | Cash at bank

2025 | 2024 |

£ | £ |

| Bank account no. 1 | 402 |  | 360 |  |

| Bank account no. 2 | 225,298 |  | 225,298 |  |

225,700 |  | 225,658 |  |

| EVANS & PAWSON LTD (REGISTERED NUMBER: 10344965) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

6. | CASH AT BANK - continued

| Cash and Bank includes fixed rate bonds of £225,298 (2024 - £225,298) with Kenton Finance which is in liquidation and a claim has been submitted to the liquidators.

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

8. | Directors' advances, credits and guarantees

| The following advances and credits to directors subsisted during the years ended 31 August 2025 and 31 August 2024:

2025 | 2024 |

£ | £ |

| Mr S Pawson

| Balance outstanding at start of year | (20,137 | ) | (987 | ) |

| Amounts advanced | - |  | 6,788 |  |

| Amounts repaid | (2,150 | ) | (25,938 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (22,287 | ) | (20,137 | ) |

| Ms M Evans

| Balance outstanding at start of year | - |  | (1,047 | ) |

| Amounts advanced | - |  | 8,380 |  |

| Amounts repaid | - |  | (7,333 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |