1 August 2023 false No description of principal activity Taxfiler 2024.6 12093653business:PrivateLimitedCompanyLtd2023-08-012024-07-31 120936532023-07-31 120936532023-08-012024-07-31 12093653business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12093653business:FilletedAccounts2023-08-012024-07-31 120936532024-07-31 12093653business:Director12023-08-012024-07-31 120936532023-07-31 12093653core:WithinOneYear2024-07-31 12093653core:WithinOneYear2023-07-31 12093653core:AfterOneYear2024-07-31 12093653core:AfterOneYear2023-07-31 12093653core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12093653core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12093653core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-07-31 12093653core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-07-31 12093653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12093653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12093653core:PreviouslyStatedAmount2024-07-31 12093653core:PreviouslyStatedAmount2023-07-31 12093653business:SmallEntities2023-08-012024-07-31 12093653countries:EnglandWales2023-08-012024-07-31 12093653core:AdditionsToInvestments2024-07-31 120936532022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12093653 (England and Wales)
EVO REAL ESTATE LIMITED Unaudited accounts for the year ended 31 July 2024
EVO REAL ESTATE LIMITED Unaudited accounts Contents
Page
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EVO REAL ESTATE LIMITED Company Information for the year ended 31 July 2024
Director
Mr.Bhavik PATEL
Company Number
12093653 (England and Wales)
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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EVO REAL ESTATE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
675,239 
670,000 
Investments
360,103 
310,103 
1,035,342 
980,103 
Current assets
Cash at bank and in hand
4,472 
2,576 
Creditors: amounts falling due within one year
(269,658)
(197,412)
Net current liabilities
(265,186)
(194,836)
Total assets less current liabilities
770,156 
785,267 
Creditors: amounts falling due after more than one year
(623,668)
(633,774)
Provisions for liabilities
Deferred tax
(31,923)
(31,923)
Net assets
114,565 
119,570 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
96,200 
96,200 
Profit and loss account
18,265 
23,270 
Shareholders' funds
114,565 
119,570 
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 29 April 2025 and were signed on its behalf by
Mr.Bhavik PATEL Director Company Registration No. 12093653
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EVO REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EVO REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12093653.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
670,000 
Additions
5,239 
At 31 July 2024
675,239 
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
310,103 
Additions
50,000 
Valuation at 31 July 2024
360,103 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,652 
Other creditors
500 
500 
Loans from directors
267,125 
192,037 
Accruals
2,033 
2,223 
269,658 
197,412 
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EVO REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 July 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
400,279 
410,385 
Other creditors
223,389 
223,389 
623,668 
633,774 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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