2 01/11/2024 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12280121 2024-11-01 2025-10-31 12280121 2025-10-31 12280121 2024-10-31 12280121 2023-11-01 2024-10-31 12280121 2024-10-31 12280121 2023-10-31 12280121 bus:RegisteredOffice 2024-11-01 2025-10-31 12280121 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 12280121 bus:Director1 2024-11-01 2025-10-31 12280121 bus:Director2 2024-11-01 2025-10-31 12280121 core:WithinOneYear 2025-10-31 12280121 core:WithinOneYear 2024-10-31 12280121 core:AfterOneYear 2024-10-31 12280121 bus:Director1 2024-10-31 12280121 bus:Director1 2025-10-31 12280121 bus:Director1 2023-10-31 12280121 bus:Director1 2024-10-31 12280121 bus:Director1 2023-11-01 2024-10-31 12280121 bus:Micro-entities 2024-11-01 2025-10-31 12280121 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12280121 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12280121 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12280121 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: 12280121
Evans Energy Heating Solutions LTD
Unaudited filleted financial statements
31 October 2025
Evans Energy Heating Solutions LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Evans Energy Heating Solutions LTD
Directors and other information
Directors Mr Daryl Evans
Ms Melissa Haigh
Company number 12280121
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Accountants Parkes & Co Accountants Limited
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Evans Energy Heating Solutions LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Evans Energy Heating Solutions LTD
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Evans Energy Heating Solutions LTD for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Evans Energy Heating Solutions LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Evans Energy Heating Solutions LTD and state those matters that we have agreed to state to the board of directors of Evans Energy Heating Solutions LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Evans Energy Heating Solutions LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that Evans Energy Heating Solutions LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Evans Energy Heating Solutions LTD. You consider that Evans Energy Heating Solutions LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Evans Energy Heating Solutions LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Limited
IFA
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
2 June 2026
Evans Energy Heating Solutions LTD
Statement of financial position
31 October 2025
2025 2024
£ £ £ £
Fixed assets 16,108 20,138
_______ _______
Current assets 40,439 47,989
Prepayments and accrued income 1,052 926
_______ _______
41,491 48,915
Creditors: amounts falling due within one year ( 26,830) ( 28,130)
_______ _______
Net current assets 14,661 20,785
_______ _______
Total assets less current liabilities 30,769 40,923
Creditors: amounts falling due after more than one year - ( 6,500)
Accruals and deferred income ( 9,561) ( 10,620)
_______ _______
Net assets 21,208 23,803
_______ _______
Capital and reserves 21,205 23,805
_______ _______
Evans Energy Heating Solutions LTD
Year ended 31 October 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
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Daryl Evans ( 4,990) ( 140) - ( 5,130)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Daryl Evans ( 666) 85,891 ( 90,215) ( 4,990)
_______ _______ _______ _______
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 02 June 2026 , and are signed on behalf of the board by:
Mr Daryl Evans
Director
Company registration number: 12280121
The company is a private company limited by shares, registered in England & Wales.