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Company Registration No. 11652303 (England and Wales)
EVANS HEALTHCARE GROUP LIMITED Unaudited accounts for the year ended 31 October 2025
EVANS HEALTHCARE GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EVANS HEALTHCARE GROUP LIMITED Company Information for the year ended 31 October 2025
Director
Evans Eshun
Secretary
Evans Eshun
Company Number
11652303 (England and Wales)
Registered Office
COUNTY HOUSE ST MARY STREET WORCESTER WR1 1HB UNITED KINGDOM
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EVANS HEALTHCARE GROUP LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,936
4,896
Current assets
Cash at bank and in hand
6,501
8,002
Creditors: amounts falling due within one year
5
13,644
11,519
Net current assets
20,145
19,521
Total assets less current liabilities
26,081
24,417
Creditors: amounts falling due after more than one year
6
(864)
-
Net assets
25,217
24,417
Capital and reserves
Profit and loss account
25,217
24,417
Shareholders' funds
25,217
24,417
For the year ending 31 October 2025 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 15 August 2026 and were signed on its behalf by
Evans Eshun Director Company Registration No. 11652303
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EVANS HEALTHCARE GROUP LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EVANS HEALTHCARE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11652303. The registered office is COUNTY HOUSE, ST MARY STREET, WORCESTER, WR1 1HB, 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
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
14,800
Additions
5,000
At 31 October 2025
19,800
Depreciation
At 1 November 2024
9,904
Charge for the year
3,960
At 31 October 2025
13,864
Net book value
At 31 October 2025
5,936
At 31 October 2024
4,896
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(13,644)
(11,519)
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EVANS HEALTHCARE GROUP LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
864
-
7
Average number of employees
During the year the average number of employees was 26 (2024: 26).
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