Evesham Street Development Limited

Evesham Street Development Limited
Contents Page
For the year ended 31 October 2025

Company Information	1
Directors' Report	2
Accountants' Report	3
Profit and Loss Account	4
Statement of Financial Position	5
Statement of Changes in Equity	6
Notes to the Financial Statements	7

Evesham Street Development Limited
Company Information
For the year ended 31 October 2025

Directors	JWC Jenner J Jenner
Registered Number	11018504
Registered Office	29 Thorneycroft Lane Downhead Park Milton Keynes MK15 9BB

1

Evesham Street Development Limited
Directors' Report
For the year ended 31 October 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 October 2025

Principal activities

The principal activity of the company during the year under review was development of building projects.

Directors

The Directors who served at any time during the year were as follows:

J.W.C. Jenner

J. Jenner

Statement of directors' responsibilities

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

Signed on behalf of the board

This report was approved by the board and signed on its behalf by:

----------------------------------
JWC Jenner
Director

Date approved: 16 July 2026

2

Evesham Street Development Limited Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 31 October 2025 .................................................... 09 July 2026 3

Evesham Street Development Limited
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

31 October 2025

....................................................

09 July 2026

3

Evesham Street Development Limited
Profit and Loss Account
For the year ended 31 October 2025

	2025 £	2024 £
Administrative expenses	(136)	(911)
Operating loss	(136)	(911)
Interest payable and similar charges	(386)	(638)
Profit/(Loss) on ordinary activities before taxation	(522)	(1,549)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	(522)	(1,549)

4

Registered Number: 11018504 Evesham Street Development Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	57,068	52,068
Cash at bank and in hand		432	2,954
		57,500	55,022
Creditors: amount falling due within one year	4	(10,000)	(53,000)
Net current assets		47,500	2,022

Total assets less current liabilities		47,500	2,022
Net assets		47,500	2,022

Capital and reserves
Called up share capital		1	1
Profit and loss account		47,499	2,021
Shareholders' funds		47,500	2,022

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 16 July 2026 and were signed on its behalf by:

-------------------------------
JWC Jenner
Director

5

Evesham Street Development Limited
Statement of Changes in Equity
For the year ended 31 October 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 November 2023	1	3,570	3,571
Profit/(Loss) for the year		(1,549)	(1,549)
Total comprehensive income for the year	-	(1,549)	(1,549)
Total investments by and distributions to owners	-	-	-
At 31 October 2024	1	2,021	2,022
At 01 November 2024 (as previously stated)	1	2,021	2,022
Prior year adjustments		46,000	46,000
At 01 November 2024 (as restated)	1	48,021	48,022
Profit/(Loss) for the year		(522)	(522)
Total comprehensive income for the year	-	(522)	(522)
Total investments by and distributions to owners	-	-	-
At 31 October 2025	1	47,499	47,500

6

Evesham Street Development Limited
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

Evesham Street Development Limited is a private company, limited by shares, registered in England and Wales, registration number 11018504, registration address 29 Thorneycroft Lane, Downhead Park, Milton Keynes, MK15 9BB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Intercompany Loan - Blockworks Group	1,481	1,481
Intercompany Loan - Cardrew Prop Co	5,000	0
Intercompany Loan - Frog Street	50,587	50,587
	57,068	52,068

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Lloyds loan- 01350815BBL	10,000	20,000
Intercompany Loan - Clifton Road Exeter 1	0	8,000
Intercompany Loan - Kindercare Sunnyside	0	20,000
Intercompany Loan - Cardrew Prop Co	0	5,000
	10,000	53,000

7

Registered Number: 11018504
England and Wales
Unaudited Financial Statements

for the year ended 31 October 2025
for
EVESHAM STREET DEVELOPMENT LIMITED