Company registration number:
07949855
Lindsay Evans Careers Guidance Services Limited
Unaudited filleted financial statements
28 February 2026
Lindsay Evans Careers Guidance Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Lindsay Evans Careers Guidance Services Limited
Directors and other information
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Director |
Mrs L Evans |
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Company number |
07949855 |
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Registered office |
18 Tavistock Road |
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Watford |
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WD24 4HL |
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Accountants |
Hicks and Company |
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Chartered Accountants |
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Vaughan Chambers |
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Vaughan Road |
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Harpenden |
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AL5 4EE |
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Lindsay Evans Careers Guidance Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Lindsay Evans Careers Guidance Services Limited
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lindsay Evans Careers Guidance Services Limited for the year ended 28 February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Lindsay Evans Careers Guidance Services Limited, as a body, in accordance with the terms of our engagement letter dated 26 June 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Lindsay Evans Careers Guidance Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lindsay Evans Careers Guidance Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Lindsay Evans Careers Guidance Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lindsay Evans Careers Guidance Services Limited. You consider that Lindsay Evans Careers Guidance Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lindsay Evans Careers Guidance Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
5 May 2026
Lindsay Evans Careers Guidance Services Limited
Statement of financial position
28 February 2026
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2026 |
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2025 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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5 |
1,610 |
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920 |
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Cash at bank and in hand |
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1,620 |
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1,598 |
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_______ |
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_______ |
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3,230 |
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2,518 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
3,220) |
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(
2,512) |
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_______ |
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_______ |
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Net current assets |
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10 |
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6 |
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_______ |
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_______ |
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Total assets less current liabilities |
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10 |
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6 |
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_______ |
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Net assets |
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10 |
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6 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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1 |
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1 |
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Profit and loss account |
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9 |
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5 |
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_______ |
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_______ |
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Shareholders funds |
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10 |
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6 |
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_______ |
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_______ |
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For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
05 May 2026
, and are signed on behalf of the board by:
Mrs L Evans
Director
Lindsay Evans Careers Guidance Services Limited
Notes to the financial statements
Year ended 28 February 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Tavistock Road, Watford, WD24 4HL.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Taxation
The taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.Basic financial instruments are initially recognised at the transaction price, unless the arrangementconstitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
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5.
Debtors
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2026 |
2025 |
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£ |
£ |
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Trade debtors |
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1,610 |
920 |
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_______ |
_______ |
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6.
Creditors: amounts falling due within one year
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2026 |
2025 |
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£ |
£ |
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Corporation tax |
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1,638 |
790 |
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Other creditors |
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1,582 |
1,722 |
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_______ |
_______ |
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3,220 |
2,512 |
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_______ |
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7.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs L Evans |
(
702) |
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188 |
(
514) |
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_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs L Evans |
(
84) |
(
618) |
- |
(
702) |
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_______ |
_______ |
_______ |
_______ |
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