Evolutions Property Limited Filleted Accounts Cover
Evolutions Property Limited
Company No. 11205592
Information for Filing with The Registrar
28 February 2025
Evolutions Property Limited Balance Sheet Registrar
at
28 February 2025
Company No.
11205592
Notes
2025
2024
£
£
Fixed assets
Investment property
4
154,000154,000
Investments
5
50,00050,000
204,000204,000
Current assets
Cash at bank and in hand
1,197101,084
1,197101,084
Creditors: Amount falling due within one year
6
(195,440)
(300,757)
Net current liabilities
(194,243)
(199,673)
Total assets less current liabilities
9,7574,327
Net assets
9,7574,327
Capital and reserves
Called up share capital
150150
Profit and loss account
7
9,6074,177
Total equity
9,7574,327
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2025
And signed on its behalf by:
R. Farmer
Director
28 February 2025
Evolutions Property Limited Notes to the Accounts Registrar
for the year ended 28 February 2025
1
General information
Its registered number is: 11205592
Its registered office is:
Suite 7 Regency House
Harold Wood
Romford
Essex
RM3 0BP
The functional and presentational currency of the company is Sterling . The monetary amounts in the accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.
2
Accounting policies
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic financial instruments measured at fair value.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Investment property
Freehold Investment Property
£
Valuation
At 1 March 2024
154,000
At 28 February 2025
154,000
5
Investments
Other investments - Unlisted
Total
£
£
Cost or valuation
At 1 March 2024
50,00050,000
At 28 February 2025
50,00050,000
Provisions/Impairment
Net book values
At 28 February 2025
50,00050,000
At 29 February 2024
50,00050,000
6
Creditors amounts falling due within one year:
2025
2024
£
£
Other loans
189,200296,000
Corporation tax
1,2741,731
Loans from directors
3,5261,587
Accruals and deferred income
1,4401,439
195,440300,757
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Related party disclosures
At the balance sheet date £3,529 was owed to the Directors by the Company.
Controlling party
Immediate controlling party
No single party controls the company
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