EVELYN ROBERTS LTD

EVELYN ROBERTS LTD
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		15,836		15,332
Current assets	28,212		27,088
Prepayments and accrued income	4,779		1,193
Creditors: amount falling due within one year	(101,099)		(44,410)
Net current assets		(68,108)		(16,129)
Total assets less current liabilities		(52,272)		(797)
Creditors: amount falling due after more than one year		0		(20,000)
Net assets		(52,272)		(20,797)


Capital and reserves		(52,272)		(20,797)

NOTES TO THE ACCOUNTS

General Information

EVELYN ROBERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14622198, registration address Sherwood House, 7 Gregory Boulevard, Nottingham, NG7 6LB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 February 2025	399	-	399
Additions	389	237	626
Disposals	-	-	-
At 31 January 2026	788	237	1,025
Depreciation
At 01 February 2025	67	-	67
Charge for year	107	15	122
On disposals	-	-	-
At 31 January 2026	174	15	189
Net book values
Closing balance as at 31 January 2026	614	222	836
Opening balance as at 01 February 2025	332	-	332

3.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

For the year ended 31 January 2026 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:

--------------------------------
Robert Kaniu
Director