Company registration number:
09203003
EVANS MOTORCARE LIMITED
Trading as
Evans Motorcare Limited
Unaudited filleted financial statements
30 September 2025
EVANS MOTORCARE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EVANS MOTORCARE LIMITED
Directors and other information
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Directors |
Mr Darryl Evans |
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Mr Sean Spencer |
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Company number |
09203003 |
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Registered office |
Unit 5, Nobles Yard |
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Perseverance Street |
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Castleford |
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West Yorkshire |
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WF10 1LD |
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Business address |
Unit 5, Nobles Yard |
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Perseverance Street |
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Castleford |
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West Yorkshire |
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WF10 1LD |
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Accountants |
CLAVANE ACCOUNTANCY LIMITED |
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6 Trans Walk |
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Church Fenton |
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Tadcaster |
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North Yorkshire |
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LS24 9RR |
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EVANS MOTORCARE LIMITED
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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10,264 |
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12,830 |
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_______ |
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_______ |
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Current assets |
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11,632 |
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15,052 |
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Creditors: amounts falling due within one year |
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(
7,416) |
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(
7,491) |
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_______ |
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_______ |
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Net current assets |
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4,216 |
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7,561 |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,480 |
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20,391 |
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Creditors: amounts falling due after more than one year |
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(
1,296) |
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(
2,948) |
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Accruals and deferred income |
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(
850) |
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(
850) |
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_______ |
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_______ |
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Net assets |
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12,334 |
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16,593 |
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_______ |
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_______ |
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Capital and reserves |
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12,334 |
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16,593 |
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_______ |
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_______ |
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EVANS MOTORCARE LIMITED
Year ended 30 September 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Darryl Evans |
(
4,973) |
- |
(
4,973) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Darryl Evans |
(
6,227) |
1,254 |
(
4,973) |
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_______ |
_______ |
_______ |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 May 2026
, and are signed on behalf of the board by:
Mr Darryl Evans
Director
Company registration number:
09203003
The company is a private company limited by shares, registered in England and Wales.