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Company Registration No. 05515234 (England and Wales)
EVOLUTION PROTECTION SERVICES LIMITED Unaudited accounts for the year ended 31 July 2024
EVOLUTION PROTECTION SERVICES LIMITED Unaudited accounts Contents
Page
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EVOLUTION PROTECTION SERVICES LIMITED Company Information for the year ended 31 July 2024
Director
Mr Ben Bowers
Secretary
Mrs Donna Bowers
Company Number
05515234 (England and Wales)
Registered Office
G12-06 REGUS OFFICES 450 BATH ROAD WEST DRAYTON UB7 0EB ENGLAND
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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EVOLUTION PROTECTION SERVICES LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
112,211 
122,304 
Current assets
Debtors
129,093 
95,447 
Cash at bank and in hand
7,479 
(27,792)
136,572 
67,655 
Creditors: amounts falling due within one year
(102,117)
(18,697)
Net current assets
34,455 
48,958 
Total assets less current liabilities
146,666 
171,262 
Creditors: amounts falling due after more than one year
(120,632)
(143,754)
Net assets
26,034 
27,508 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,934 
27,408 
Shareholders' funds
26,034 
27,508 
For the year ending 31 July 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 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 7 April 2015 and were signed on its behalf by
Mr Ben Bowers Director Company Registration No. 05515234
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EVOLUTION PROTECTION SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EVOLUTION PROTECTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05515234. The registered office is G12-06 REGUS OFFICES 450 BATH ROAD, WEST DRAYTON, UB7 0EB, 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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
166,579 
4,030 
170,609 
Additions
34,096 
- 
34,096 
Disposals
(15,833)
- 
(15,833)
At 31 July 2024
184,842 
4,030 
188,872 
Depreciation
At 1 August 2023
45,649 
2,656 
48,305 
Charge for the year
30,149 
1,374 
31,523 
On disposals
(3,167)
- 
(3,167)
At 31 July 2024
72,631 
4,030 
76,661 
Net book value
At 31 July 2024
112,211 
- 
112,211 
At 31 July 2023
120,930 
1,374 
122,304 
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EVOLUTION PROTECTION SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,712 
1,980 
Trade debtors
120,381 
87,717 
Accrued income and prepayments
- 
5,750 
129,093 
95,447 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,826 
10,342 
Other creditors
78,949 
2,343 
Loans from directors
342 
6,012 
102,117 
18,697 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,500 
33,333 
Obligations under finance leases and hire purchase contracts
93,132 
110,421 
120,632 
143,754 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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