Stephen Evans Holdings Limited

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

Registered number: 11215698

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,200,000		1,200,000

			1,200,000		1,200,000
CURRENT ASSETS
Debtors	5	2,751		2,751
Cash at bank and in hand		169		169

		2,920		2,920
NET CURRENT ASSETS (LIABILITIES)			2,920		2,920

TOTAL ASSETS LESS CURRENT LIABILITIES			1,202,920		1,202,920

Creditors: Amounts Falling Due After More Than One Year	6		(600,000 )		(600,000 )

NET ASSETS			602,920		602,920

CAPITAL AND RESERVES
Called up share capital	7		1		1
Share premium account			599,999		599,999
Profit and Loss Account			2,920		2,920

SHAREHOLDERS' FUNDS			602,920		602,920

Page 1

Page 2

Stephen Evans Holdings 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 his 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

Mr M Small

Director

07/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Stephen Evans Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11215698 . The registered office is Unit 1 Crigglestone Industrial Estate, Crigglestone, Wakefield, WF4 3HT.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 March 2025	1,200,000

As at 28 February 2026	1,200,000

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	1,200,000

As at 1 March 2025	1,200,000

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	2,751	2,751

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

	2026	2025
	£	£
Other creditors	600,000	600,000

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1