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Company Registration No. 9361345 (England and Wales)
Paul Evans Architectural Ltd Unaudited accounts for the year ended 31 March 2026
Paul Evans Architectural Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Paul Evans Architectural Ltd Company Information for the year ended 31 March 2026
Directors
Paul Evans Chris Collinson
Company Number
9361345 (England and Wales)
Registered Office
Henshaw Works Henshaw Lane Yeadon LEEDS LS19 7RZ
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Paul Evans Architectural Ltd 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 Paul Evans Architectural Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Pollard & Co Accounting Services Ltd Member in Practice 26b Bradford Road Guiseley LEEDS LS20 8NH 12 May 2026
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Paul Evans Architectural Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
67,977
68,448
Current assets
Inventories
21,620
26,640
Debtors
238,176
287,447
Cash at bank and in hand
(45,941)
25,735
213,855
339,822
Creditors: amounts falling due within one year
(128,735)
(283,918)
Net current assets
85,120
55,904
Total assets less current liabilities
153,097
124,352
Creditors: amounts falling due after more than one year
(116,667)
(118,334)
Net assets
36,430
6,018
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,330
5,918
Shareholders' funds
36,430
6,018
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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
Chris Collinson Director Company Registration No. 9361345
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Paul Evans Architectural Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Paul Evans Architectural Ltd is a private company, limited by shares, registered in England and Wales, registration number 9361345. The registered office is Henshaw Works, Henshaw Lane, Yeadon, LEEDS, LS19 7RZ.
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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
242,638
Additions
16,093
At 31 March 2026
258,731
Depreciation
At 1 April 2025
174,190
Charge for the year
16,564
At 31 March 2026
190,754
Net book value
At 31 March 2026
67,977
At 31 March 2025
68,448
5
Average number of employees
During the year the average number of employees was 14 (2025: 14).
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