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Company Registration No. 12838998 (England and Wales)
Oliver Evans Ltd Unaudited accounts for the year ended 31 August 2025
Oliver Evans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oliver Evans Ltd Company Information for the year ended 31 August 2025
Directors
Oliver Evans Kirsty Evans
Company Number
12838998 (England and Wales)
Registered Office
Malt Barn House Southbrook Road West Ashling Chichester West Sussex PO18 8DN England
Accountants
PGB Accountancy Limited 202 Walmer Road Fratton Portsmouth Hampshire PO1 5AU
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Oliver Evans Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,593
21,327
Current assets
Debtors
5
38,500
36,000
Cash at bank and in hand
395
35,969
38,895
71,969
Creditors: amounts falling due within one year
6
(1,097)
(9,694)
Net current assets
37,798
62,275
Total assets less current liabilities
48,391
83,602
Creditors: amounts falling due after more than one year
7
-
(25,000)
Net assets
48,391
58,602
Capital and reserves
Called up share capital
100
100
Profit and loss account
48,291
58,502
Shareholders' funds
48,391
58,602
For the year 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 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 24 April 2026 and were signed on its behalf by
Oliver Evans Director Company Registration No. 12838998
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Oliver Evans Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Oliver Evans Ltd is a private company, limited by shares, registered in England and Wales, registration number 12838998. The registered office is Malt Barn House, Southbrook Road, West Ashling, Chichester, West Sussex, PO18 8DN, 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 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:
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
42,370
2,156
44,526
At 31 August 2025
42,370
2,156
44,526
Depreciation
At 1 September 2024
21,185
2,014
23,199
Charge for the year
10,592
142
10,734
At 31 August 2025
31,777
2,156
33,933
Net book value
At 31 August 2025
10,593
-
10,593
At 31 August 2024
21,185
142
21,327
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
38,500
36,000
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Oliver Evans Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
126
126
Taxes and social security
(690)
8,069
Loans from directors
1,411
1,099
Accruals
250
400
1,097
9,694
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
25,000
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Oliver Evans
Directors loan account
(1,099)
-
312
(1,411)
(1,099)
-
312
(1,411)
The Directors loan balance was cleared within 9 months of the year end date.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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