Company Registration No. 04762974 (England and Wales)
Gerard Evans Ltd.
Unaudited accounts
for the year ended 31 May 2026
Gerard Evans Ltd.
Unaudited accounts
Contents
Gerard Evans Ltd.
Company Information
for the year ended 31 May 2026
Company Number
04762974 (England and Wales)
Registered Office
44 YORK ROAD
BRENTFORD
MIDDLESEX
TW8 0QP
Gerard Evans Ltd.
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
4,349
118
Creditors: amounts falling due within one year
(10,919)
(13,132)
Net current assets
18
11,654
Profit and loss account
17
11,653
Shareholders' funds
18
11,654
For the year ending 31 May 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 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 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 and authorised for issue on 22 July 2026 and were signed on its behalf by
G Evans
Director
Company Registration No. 04762974
Gerard Evans Ltd.
Notes to the Accounts
for the year ended 31 May 2026
Gerard Evans Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04762974. The registered office is 44 YORK ROAD, BRENTFORD, MIDDLESEX, TW8 0QP.
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.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Gerard Evans Ltd.
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,157
11,370
Other creditors
1,762
1,762
7
Transactions with related parties
The following transactions with directors and shareholders have not been conducted under normal market conditions:
Advances to the director of £6,588 have been made without interest being charged.
The advances will be fully repaid before 28 February 2027.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).