1 April 2025 false No description of principal activity Taxfiler 2024.6 07090510 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07090510 2025-03-31 07090510 2025-04-01 2026-03-31 07090510 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07090510 business:FilletedAccounts 2025-04-01 2026-03-31 07090510 2026-03-31 07090510 business:Director1 2025-04-01 2026-03-31 07090510 business:Director2 2025-04-01 2026-03-31 07090510 business:RegisteredOffice 2025-04-01 2026-03-31 07090510 2025-03-31 07090510 core:WithinOneYear 2026-03-31 07090510 core:WithinOneYear 2025-03-31 07090510 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 07090510 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07090510 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 07090510 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07090510 core:PreviouslyStatedAmount 2026-03-31 07090510 core:PreviouslyStatedAmount 2025-03-31 07090510 business:SmallEntities 2025-04-01 2026-03-31 07090510 countries:EnglandWales 2025-04-01 2026-03-31 07090510 core:FurnitureFittings 2025-04-01 2026-03-31 07090510 core:FurnitureFittings 2025-03-31 07090510 core:FurnitureFittings 2026-03-31 07090510 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07090510 (England and Wales)
Nathan Evans Limited Unaudited accounts for the year ended 31 March 2026
Nathan Evans Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Nathan Evans Limited Company Information for the year ended 31 March 2026
Directors
Mr Nathan Evans Mrs Suzanne Evans
Company Number
07090510 (England and Wales)
Registered Office
16 Cambrian Way Marshfield Cardiff CF3 2WB United Kingdom
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Nathan Evans Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nathan Evans Limited for the year ended 31 March 2026 as set out on pages 5 - 7 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 14 May 2026
- 4 -
Nathan Evans Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
335
318
Current assets
Debtors
5
12,052
8,507
Cash at bank and in hand
42,067
44,252
54,119
52,759
Creditors: amounts falling due within one year
6
(17,466)
(13,203)
Net current assets
36,653
39,556
Net assets
36,988
39,874
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,888
39,774
Shareholders' funds
36,988
39,874
For the year ending 31 March 2026 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.
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 14 May 2026 and were signed on its behalf by
Mrs Suzanne Evans Director Company Registration No. 07090510
- 5 -
Nathan Evans Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nathan Evans Limited is a private company, limited by shares, registered in England and Wales, registration number 07090510. The registered office is 16 Cambrian Way, Marshfield, Cardiff, CF3 2WB, 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:
Fixtures & fittings
50% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
6,607
Additions
416
At 31 March 2026
7,023
Depreciation
At 1 April 2025
6,289
Charge for the year
399
At 31 March 2026
6,688
Net book value
At 31 March 2026
335
At 31 March 2025
318
- 6 -
Nathan Evans Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
9,262
5,841
Accrued income and prepayments
2,790
2,666
12,052
8,507
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
371
260
Taxes and social security
15,352
11,762
Other creditors
181
125
Loans from directors
1,562
1,056
17,466
13,203
7
Controlling party
The company was under the joint control of Mr N and Mrs S Evans throughout the current and prior period. Mr N and Mrs S Evans are equal shareholders and received £24,125 each in dividends (2025: 21,325).
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 7 -