Company Registration No. 12146316 (England and Wales)
Evanscroft Productions Limited
Unaudited accounts
for the year ended 31 August 2026
Evanscroft Productions Limited
Unaudited accounts
Contents
Evanscroft Productions Limited
Company Information
for the year ended 31 August 2026
Directors
Mark Cassidy Davies
Katherine Cassidy Davies
Company Number
12146316 (England and Wales)
Registered Office
18 Langley Park Road
Iver
SL0 9QN
England
Accountants
Bridge of Allan Enterprise Ltd
"The Summerhouse"
29A Kenilworth Road, Bridge of Allan
Stirling
FK9 4EH
Evanscroft Productions Limited
Statement of financial position
as at 31 August 2026
Cash at bank and in hand
13,555
15,522
Creditors: amounts falling due within one year
(6,189)
(8,497)
Net current assets
12,641
20,954
Called up share capital
10
10
Profit and loss account
12,631
21,053
Shareholders' funds
12,641
21,063
For the year ending 31 August 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 2 October 2026 and were signed on its behalf by
Mark Cassidy Davies
Director
Company Registration No. 12146316
Evanscroft Productions Limited
Notes to the Accounts
for the year ended 31 August 2026
Evanscroft Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 12146316. The registered office is 18 Langley Park Road, Iver, SL0 9QN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost
Fixtures & fittings
33.33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
418
2,348
2,766
At 31 August 2026
418
2,348
2,766
At 1 September 2025
313
2,344
2,657
Charge for the year
105
4
109
At 31 August 2026
418
2,348
2,766
At 31 August 2025
105
4
109
Amounts falling due within one year
Trade debtors
4,105
13,929
Accrued income and prepayments
1,170
-
Evanscroft Productions Limited
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,525
5,890
Loans from directors
417
371
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).