IRIS Accounts Production v24.2.0.383 09890932 director 1.12.22 30.11.23 30.11.23 Building projects false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098909322022-11-30098909322023-11-30098909322022-12-012023-11-30098909322021-11-30098909322021-12-012022-11-30098909322022-11-3009890932ns15:EnglandWales2022-12-012023-11-3009890932ns14:PoundSterling2022-12-012023-11-3009890932ns10:Director12022-12-012023-11-3009890932ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009890932ns10:SmallEntities2022-12-012023-11-3009890932ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3009890932ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009890932ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009890932ns10:FullAccounts2022-12-012023-11-3009890932ns10:RegisteredOffice2022-12-012023-11-3009890932ns5:CurrentFinancialInstruments2023-11-3009890932ns5:CurrentFinancialInstruments2022-11-3009890932ns5:ShareCapital2023-11-3009890932ns5:ShareCapital2022-11-3009890932ns5:RetainedEarningsAccumulatedLosses2023-11-3009890932ns5:RetainedEarningsAccumulatedLosses2022-11-3009890932ns5:LandBuildings2022-12-012023-11-3009890932ns5:PlantMachinery2022-12-012023-11-3009890932ns5:OwnedAssets2022-12-012023-11-3009890932ns5:OwnedAssets2021-12-012022-11-3009890932ns5:LandBuildings2022-11-3009890932ns5:PlantMachinery2022-11-3009890932ns5:LandBuildings2023-11-3009890932ns5:PlantMachinery2023-11-3009890932ns5:LandBuildings2022-11-3009890932ns5:PlantMachinery2022-11-30
REGISTERED NUMBER: 09890932 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 November 2023

for

EVOLUTION PROPERTY SERVICES LIMITED

EVOLUTION PROPERTY SERVICES LIMITED (Registered number: 09890932)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


EVOLUTION PROPERTY SERVICES LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: T Williams





REGISTERED OFFICE: 65 Parry Mead, Bredbury
Stockport
Cheshire
SK6 1EU





REGISTERED NUMBER: 09890932 (England and Wales)





ACCOUNTANTS: BROOKS & REEVES PARTNERS LTD

EVOLUTION PROPERTY SERVICES LIMITED (Registered number: 09890932)

Report of the Director
for the Year Ended 30 November 2023

The director presents his report with the financial statements of the company for the year ended 30 November 2023.

DIRECTOR
T Williams held office during the whole of the period from 1 December 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





T Williams - Director


31 July 2024

EVOLUTION PROPERTY SERVICES LIMITED (Registered number: 09890932)

Income Statement
for the Year Ended 30 November 2023

2023 2022
Notes £    £   

TURNOVER - -

Cost of sales 262 15,172
GROSS LOSS (262 ) (15,172 )

Administrative expenses 6,236 3,062
(6,498 ) (18,234 )

Other operating income 242 800
OPERATING LOSS and
LOSS BEFORE TAXATION (6,256 ) (17,434 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (6,256 ) (17,434 )

EVOLUTION PROPERTY SERVICES LIMITED (Registered number: 09890932)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 147,832 138,832

CURRENT ASSETS
Cash at bank 236 376

CREDITORS
Amounts falling due within one year 6 86,492 71,376
NET CURRENT LIABILITIES (86,256 ) (71,000 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,576

67,832

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 61,575 67,831
61,576 67,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:




T Williams - Director


EVOLUTION PROPERTY SERVICES LIMITED (Registered number: 09890932)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

EVOLUTION PROPERTY SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

EVOLUTION PROPERTY SERVICES LIMITED (Registered number: 09890932)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. OPERATING LOSS

The operating loss is stated after charging:

2023 2022
£    £   
Depreciation - owned assets 3,299 216

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 138,499 999 139,498
Additions 11,837 462 12,299
At 30 November 2023 150,336 1,461 151,797
DEPRECIATION
At 1 December 2022 - 666 666
Charge for year 3,007 292 3,299
At 30 November 2023 3,007 958 3,965
NET BOOK VALUE
At 30 November 2023 147,329 503 147,832
At 30 November 2022 138,499 333 138,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 280 -
Other creditors 86,212 71,376
86,492 71,376