EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Company Registration Number:
12497807 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Unit 2a
Penn Street
Amersham
England
HP7 0FA
Company Registration Number: 12497807 (England and Wales)

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 326,991 219,940
Total fixed assets: 326,991 219,940
Current assets
Stocks: 31,000
Debtors: 5 153,499 106,042
Cash at bank and in hand: 35,639 49,353
Total current assets: 220,138 155,395
Creditors: amounts falling due within one year: 6 ( 272,127 ) ( 91,083 )
Net current assets (liabilities): ( 51,989 ) 64,312
Total assets less current liabilities: 275,002 284,252
Creditors: amounts falling due after more than one year: 7 ( 111,683 ) ( 135,151 )
Total net assets (liabilities): 163,319 149,101

The notes form part of these financial statements

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 2
Profit and loss account: 163,219 149,099
Shareholders funds: 163,319 149,101

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: J C W BROWN
Status: Director

The notes form part of these financial statements

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 11 11

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2023 193,227 47,047 240,274
Additions 77,080 111,134 188,214
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 270,307 158,181 428,488
Depreciation
At 01 April 2023 20,334 - 20,334
Charge for year 49,995 31,168 81,163
On disposals - - -
Other adjustments - - -
At 31 March 2024 70,329 31,168 101,497
Net book value
At 31 March 2024 199,978 127,013 326,991
At 31 March 2023 172,893 47,047 219,940

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 116,112 72,192
Other debtors 37,387 33,850
Total 153,499 106,042

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 57,358 39,747
Trade creditors 116,883 10,715
Taxation and social security 13,394 5,066
Other creditors 84,492 35,555
Total 272,127 91,083

EVOLUTIONS DEVELOPMENTS AND GROUNDWORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 111,683 135,151
Total 111,683 135,151