Evans And Sons Property Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13233555

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		135,000		166,000

			135,000		166,000
CURRENT ASSETS
Debtors	5	38,104		37,354
Cash at bank and in hand		8,906		13,952

		47,010		51,306
Creditors: Amounts Falling Due Within One Year	6	(104,861 )		(105,030 )

NET CURRENT ASSETS (LIABILITIES)			(57,851 )		(53,724 )

TOTAL ASSETS LESS CURRENT LIABILITIES			77,149		112,276

Creditors: Amounts Falling Due After More Than One Year	7		(113,376 )		(113,376 )

NET LIABILITIES			(36,227 )		(1,100 )

CAPITAL AND RESERVES
Called up share capital	9		110		110
Profit and Loss Account			(36,337 )		(1,210 )

SHAREHOLDERS' FUNDS			(36,227)		(1,100)

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Evans And Sons Property Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Elishibar Evans

Director

25/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Evans And Sons Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13233555 . The registered office is 16 Abbotts Vale, Chesham, HP5 3HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.

Changes in fair value are recognised in the profit and loss account.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 March 2025	166,000
Revaluation	(31,000 )

As at 28 February 2026	135,000

Net Book Value
As at 28 February 2026	135,000

As at 1 March 2025	166,000

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Evans And Sons Property Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	475	-
Prepayments and accrued income	37,629	37,354

	38,104	37,354

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	616	616
Accruals and deferred income	348	-
Director's loan account	103,897	104,414

	104,861	105,030

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	113,376	113,376

8. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is interest only with term of 25 years.

	2026		2025
	£		£
Bank loans and overdrafts	113,376		113,376

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	110	110

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