Company registration number 01071119 (England and Wales)
EVANS HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EVANS HOUSE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
EVANS HOUSE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
942,054
938,058
Current assets
82,011
81,028
Prepayments and accrued income
9,569
3,002
Creditors: amounts falling due within one year
(90,433)
(90,325)
Net current assets/(liabilities)
1,147
(6,295)
Total assets less current liabilities
943,201
931,763
Creditors: amounts falling due after more than one year
(629,192)
(636,511)
Accruals and deferred income
(251,588)
(266,853)
Net assets
62,421
28,399
Capital and reserves
62,421
28,399
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3
2
Basis of preparation

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound. At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3
Security

Bank loans are secured.

EVANS HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

Evans House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mount Pleasant, Marbury, Whitchurch, Shropshire, SY13 4LY.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 May 2026 and are signed on its behalf by:
D D Evans
Director
Company registration number 01071119 (England and Wales)
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