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Company Registration No. 13225665 (England and Wales)
M & M EVANS HOMES LIMITED Unaudited accounts for the year ended 28 February 2026
M & M EVANS HOMES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M & M EVANS HOMES LIMITED Company Information for the year ended 28 February 2026
Directors
Magdalena Evans Mark Evans
Company Number
13225665 (England and Wales)
Registered Office
BRIGHTFIELD BUSINESS HUB BAKEWELL ROAD ORTON SOUTHGATE PETERBOROUGH CAMBRIDGSHIRE PE2 6XU UNITED KINGDOM
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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M & M EVANS HOMES LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
292,524
292,524
Current assets
Debtors
5
-
30,582
Cash at bank and in hand
28,182
1,979
28,182
32,561
Creditors: amounts falling due within one year
6
(324,329)
(334,892)
Net current liabilities
(296,147)
(302,331)
Total assets less current liabilities
(3,623)
(9,807)
Creditors: amounts falling due after more than one year
7
(126,725)
(62,663)
Net liabilities
(130,348)
(72,470)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(130,350)
(72,472)
Shareholders' funds
(130,348)
(72,470)
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 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.
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 10 July 2026 and were signed on its behalf by
Mark Evans Director Company Registration No. 13225665
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M & M EVANS HOMES LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
M & M EVANS HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13225665. The registered office is BRIGHTFIELD BUSINESS HUB BAKEWELL ROAD, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGSHIRE, PE2 6XU, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2025
292,524
At 28 February 2026
292,524
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
292,524
At 28 February 2025
292,524
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
30,582
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M & M EVANS HOMES LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
129,938
142,500
Other creditors
49,760
49,759
Loans from directors
144,631
142,633
324,329
334,892
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
106,725
42,663
Other creditors
20,000
20,000
126,725
62,663
8
Loans to directors
During the year loans totalling £135,978 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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