14 August 2024 false No description of principal activity Taxfiler 2024.6 15896631 business:PrivateLimitedCompanyLtd 2024-08-14 2025-08-31 15896631 2024-08-13 15896631 2024-08-14 2025-08-31 15896631 business:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 15896631 business:FilletedAccounts 2024-08-14 2025-08-31 15896631 2025-08-31 15896631 business:Director1 2024-08-14 2025-08-31 15896631 business:RegisteredOffice 2024-08-14 2025-08-31 15896631 core:WithinOneYear 2025-08-31 15896631 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15896631 core:PreviouslyStatedAmount 2025-08-31 15896631 business:SmallEntities 2024-08-14 2025-08-31 15896631 countries:EnglandWales 2024-08-14 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15896631 (England and Wales)
Evans Car Sales Ltd Unaudited accounts for the period from 14 August 2024 to 31 August 2025
Evans Car Sales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Evans Car Sales Ltd Company Information for the period from 14 August 2024 to 31 August 2025
Director
MAXAMILLIAN EVANS
Company Number
15896631 (England and Wales)
Registered Office
246 Godstone Road Whyteleafe CR3 0EF England
Accountants
Bookkeeper Cloud Limited 246 Godstone Road Whyteleafe Surrey CR3 0EF
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Evans Car Sales Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Inventories
90,000
Cash at bank and in hand
35,361
125,361
Creditors: amounts falling due within one year
4
(95,465)
Net current assets
29,896
Net assets
29,896
Capital and reserves
Profit and loss account
29,896
Shareholders' funds
29,896
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 13 May 2026 and were signed on its behalf by
MAXAMILLIAN EVANS Director Company Registration No. 15896631
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Evans Car Sales Ltd Notes to the Accounts for the period from 14 August 2024 to 31 August 2025
1
Statutory information
Evans Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15896631. The registered office is 246 Godstone Road, Whyteleafe, CR3 0EF, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
£
VAT
(3)
Trade creditors
46,035
Taxes and social security
7,013
Loans from directors
42,420
95,465
5
Average number of employees
During the period the average number of employees was 1.
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