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Company Registration No. 8895838 (England and Wales)
Evolution Creations Wimbledon Limited Unaudited accounts for the year ended 29 February 2024
Evolution Creations Wimbledon Limited Unaudited accounts Contents
Page
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Evolution Creations Wimbledon Limited Company Information for the year ended 29 February 2024
Directors
Sean Rory Tilling Patrick Martin Tilling
Company Number
8895838 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET SURREY KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Evolution Creations Wimbledon Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,879 
9,103 
Current assets
Debtors
202,503 
80,295 
Cash at bank and in hand
390,737 
522,299 
593,240 
602,594 
Creditors: amounts falling due within one year
(177,418)
(229,727)
Net current assets
415,822 
372,867 
Total assets less current liabilities
425,701 
381,970 
Provisions for liabilities
Deferred tax
(1,164)
(1,223)
Net assets
424,537 
380,747 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
424,533 
380,743 
Shareholders' funds
424,537 
380,747 
For the year ending 29 February 2024 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 22 November 2024 and were signed on its behalf by
Sean Rory Tilling Director Company Registration No. 8895838
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Evolution Creations Wimbledon Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Evolution Creations Wimbledon Limited is a private company, limited by shares, registered in England and Wales, registration number 8895838. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, SURREY, KT14 6PP, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Evolution Creations Wimbledon Limited Notes to the Accounts for the year ended 29 February 2024
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
5,148 
45,890 
4,994 
56,032 
Additions
4,563 
- 
3,221 
7,784 
Disposals
- 
(11,656)
- 
(11,656)
At 29 February 2024
9,711 
34,234 
8,215 
52,160 
Depreciation
At 1 March 2023
4,997 
38,352 
3,580 
46,929 
Charge for the year
927 
5,088 
993 
7,008 
On disposals
- 
(11,656)
- 
(11,656)
At 29 February 2024
5,924 
31,784 
4,573 
42,281 
Net book value
At 29 February 2024
3,787 
2,450 
3,642 
9,879 
At 28 February 2023
151 
7,538 
1,414 
9,103 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
122,614 
80,295 
Accrued income and prepayments
69,897 
- 
Other debtors
9,992 
- 
202,503 
80,295 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
66,126 
70,821 
Trade creditors
50,545 
64,318 
Taxes and social security
60,574 
40,982 
Other creditors
61 
29,835 
Loans from directors
112 
23,771 
177,418 
229,727 
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Evolution Creations Wimbledon Limited Notes to the Accounts for the year ended 29 February 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 B Ordinary of £1 each
1 
1 
1 C Ordinary of £1 each
1 
1 
1 D Ordinary of £1 each
1 
1 
4 
4 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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