Company Registration No. 09629973 (England and Wales)
Even Splits Ltd
Unaudited accounts
for the year ended 30 June 2026
Even Splits Ltd
Unaudited accounts
Contents
Even Splits Ltd
Company Information
for the year ended 30 June 2026
Director
Dr M Hetherington
Company Number
09629973 (England and Wales)
Registered Office
Orchard Cottage
Otley Old Road
Horsforth
Leeds
LS18 5HZ
United Kingdom
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Even Splits Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
25,609
26,781
Creditors: amounts falling due within one year
(24,051)
(27,747)
Net current assets
5,358
1,381
Total assets less current liabilities
6,166
2,516
Provisions for liabilities
Called up share capital
10
10
Profit and loss account
6,002
2,290
Shareholders' funds
6,012
2,300
For the year ending 30 June 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 13 October 2026 and were signed on its behalf by
Dr M Hetherington
Director
Company Registration No. 09629973
Even Splits Ltd
Notes to the Accounts
for the year ended 30 June 2026
Even Splits Ltd is a private company, limited by shares, registered in England and Wales, registration number 09629973. The registered office is Orchard Cottage, Otley Old Road, Horsforth, Leeds, LS18 5HZ, 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.
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% straight line
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
13,012
9,217
1,197
23,426
At 30 June 2026
13,012
9,217
1,197
23,426
At 1 July 2025
12,995
8,140
1,156
22,291
Charge for the year
17
269
41
327
At 30 June 2026
13,012
8,409
1,197
22,618
At 30 June 2026
-
808
-
808
At 30 June 2025
17
1,077
41
1,135
Even Splits Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Accrued income and prepayments
857
769
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,432
4,957
Taxes and social security
3,482
5,815
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).