2023-05-01 2024-04-30 false No description of principal activity Capium Accounts Production 1.1 08532681 2023-05-01 2024-04-30 08532681 bus:AbridgedAccounts 2023-05-01 2024-04-30 08532681 bus:FRS102 2023-05-01 2024-04-30 08532681 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08532681 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08532681 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08532681 2023-05-01 2024-04-30 08532681 2024-04-30 08532681 bus:RegisteredOffice 2023-05-01 2024-04-30 08532681 core:WithinOneYear 2024-04-30 08532681 core:AfterOneYear 2024-04-30 08532681 1 2023-05-01 2024-04-30 08532681 bus:Director1 2023-05-01 2024-04-30 08532681 bus:Director1 2024-04-30 08532681 bus:Director1 2022-05-01 2023-04-30 08532681 bus:Director2 2023-05-01 2024-04-30 08532681 bus:Director2 2024-04-30 08532681 bus:Director2 2022-05-01 2023-04-30 08532681 bus:Director3 2023-05-01 2024-04-30 08532681 bus:Director3 2024-04-30 08532681 bus:Director3 2022-05-01 2023-04-30 08532681 bus:Director4 2023-05-01 2024-04-30 08532681 bus:Director4 2024-04-30 08532681 bus:Director4 2022-05-01 2023-04-30 08532681 2022-05-01 08532681 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 08532681 2022-05-01 2023-04-30 08532681 2023-04-30 08532681 core:WithinOneYear 2023-04-30 08532681 core:AfterOneYear 2023-04-30 08532681 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 08532681 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 08532681 bus:OrdinaryShareClass1 2024-04-30 08532681 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 08532681 bus:OrdinaryShareClass1 2023-04-30 08532681 bus:OrdinaryShareClass2 2023-05-01 2024-04-30 08532681 bus:OrdinaryShareClass2 2024-04-30 08532681 bus:OrdinaryShareClass2 2022-05-01 2023-04-30 08532681 bus:OrdinaryShareClass2 2023-04-30 08532681 bus:OrdinaryShareClass3 2023-05-01 2024-04-30 08532681 bus:OrdinaryShareClass3 2024-04-30 08532681 bus:OrdinaryShareClass3 2022-05-01 2023-04-30 08532681 bus:OrdinaryShareClass3 2023-04-30 08532681 bus:OrdinaryShareClass4 2023-05-01 2024-04-30 08532681 bus:OrdinaryShareClass4 2024-04-30 08532681 bus:OrdinaryShareClass4 2022-05-01 2023-04-30 08532681 bus:OrdinaryShareClass4 2023-04-30 08532681 bus:OrdinaryShareClass5 2023-05-01 2024-04-30 08532681 bus:OrdinaryShareClass5 2024-04-30 08532681 bus:OrdinaryShareClass5 2022-05-01 2023-04-30 08532681 bus:OrdinaryShareClass5 2023-04-30 08532681 core:PlantMachinery 2023-05-01 2024-04-30 08532681 core:PlantMachinery 2024-04-30 08532681 core:PlantMachinery 2023-04-30 08532681 core:MotorCars 2023-05-01 2024-04-30 08532681 core:MotorCars 2024-04-30 08532681 core:MotorCars 2023-04-30 08532681 core:ComputerEquipment 2023-05-01 2024-04-30 08532681 core:ComputerEquipment 2024-04-30 08532681 core:ComputerEquipment 2023-04-30 08532681 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 08532681 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 08532681 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 08532681 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 08532681 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 08532681 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 08532681 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 08532681 core:Non-currentFinancialInstruments 2024-04-30 08532681 core:Non-currentFinancialInstruments 2023-04-30 08532681 core:ShareCapital 2024-04-30 08532681 core:ShareCapital 2023-04-30 08532681 core:RetainedEarningsAccumulatedLosses 2024-04-30 08532681 core:RetainedEarningsAccumulatedLosses 2023-04-30 08532681 dpl:Item1 2023-05-01 08532681 dpl:Item1 2024-04-30 08532681 dpl:Item1 2022-05-01 08532681 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08532681
England and Wales

 

 

 

EVOLUTION ELECTRICAL CONTRACTING (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 48,222    29,557 
48,222    29,557 
Current assets      
Stocks 4,000    4,000 
Debtors 312,099    337,513 
Cash at bank and in hand 97,455    119,070 
413,554    460,583 
Creditors: amount falling due within one year (307,584)   (296,747)
Net current assets 105,970    163,836 
 
Total assets less current liabilities 154,192    193,393 
Creditors: amount falling due after more than one year (14,394)   (32,133)
Net assets 139,798    161,260 
 

Capital and reserves
     
Called up share capital 4 200    200 
Profit and loss account 139,598    161,060 
Shareholders' funds 139,798    161,260 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 January 2025 and were signed on its behalf by:


-------------------------------
Benjamin Paul Acock
Director
-------------------------------
Mark Larner
Director
1
General Information
Evolution Electrical Contracting (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08532681, registration address Unit 6 Bourton Industrial Park, Bourton-On-The-Water, Cheltenham, Gloucestershire, GL54 2HQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 14 (2023 : 13).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 5,398    35,708    1,969    43,075 
Additions   27,458    408    27,866 
Disposals      
At 30 April 2024 5,398    63,166    2,377    70,941 
Depreciation
At 01 May 2023 4,722    8,108    688    13,518 
Charge for year 169    8,530    502    9,201 
On disposals      
At 30 April 2024 4,891    16,638    1,190    22,719 
Net book values
Closing balance as at 30 April 2024 507    46,528    1,187    48,222 
Opening balance as at 01 May 2023 677    27,600    1,280    29,557 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
55 Ordinary A shares of £1.00 each 55    55 
35 Ordinary B shares of £1.00 each 35    35 
5 Ordinary C shares of £1.00 each  
5 Ordinary D shares of £1.00 each  
200    200 

2