ACCOUNTS - Final Accounts preparation

Registered number: 16086777

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 31 OCTOBER 2025

	EVANS FACILITY SERVICES LIMITED


EVANS FACILITY SERVICES LIMITED

COMPANY INFORMATION

Directors	Daniel Molcher (appointed 18 November 2024)
	Richard Williams (appointed 18 November 2024)
	Evans Electriccal Holdings Limited (appointed 27 January 2025)
	Daniel Clark (appointed 18 November 2024, resigned 27 January 2025)
	Owen Evans (appointed 18 November 2024, resigned 27 January 2025)


Registered number	16086777


Registered office	59 Waterloo Rd
	Pen-y-lan
	Cardiff
	CF239BL


Accountants	Menzies LLP
	5th Floor
	Hodge House
	114 - 116 St Mary Street
	Cardiff
	CF10 1DY


EVANS FACILITY SERVICES LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2 - 3


EVANS FACILITY SERVICES LIMITED REGISTERED NUMBER:16086777

BALANCE SHEET

AS AT 31 OCTOBER 2025

		2025
Note		£


Current assets
Debtors: amounts falling due within one year	4	1,697
Cash at bank and in hand	5	704,424
		706,121
Creditors: amounts falling due within one year	6	(706,036)
Net current assets			85
Total assets less current liabilities			85

Net assets			85

Capital and reserves
Called up share capital			85
			85

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 July 2026.

Owen Evans

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


EVANS FACILITY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

1.	General information

Evans Facility Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

	The Company has no employees other than the directors, who did not receive any remuneration.
	The average monthly number of employees, including directors, during the period was 0.

Debtors

					2025
					£


	Other debtors	22
	Prepayments and accrued income	1,675
		1,697

Page 2


EVANS FACILITY SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

5.	Cash and cash equivalents
		2025
		£

	Cash at bank and in hand	704,424
		704,424

6.	Creditors: Amounts falling due within one year
		2025
		£

	Trade creditors	36
	Amounts owed to group undertakings	706,000
		706,036

7.	Controlling party

The company is a subsidiary of Evans Electrical Holdings Limited. The company is ultimately controlled by Evans Electrical Holdings Limited by virtue of its shareholding, whose registered office is 59 Waterloo Road, Penylan, Cardiff, Wales, CF23 9BL, is the smallest and largest group for which consolidated financial statements are prepared. Copies of the financial statements are available from Companies House, Crown Way, Cardiff CF14 3UZ. The ulitmate controlling party is Mr O evans, shareholder of Evans Electrical Holdings Limited.

Page 3