Company registration number 09164440 (England and Wales)
EVOLVE BUILD AND DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
EVOLVE BUILD AND DESIGN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
EVOLVE BUILD AND DESIGN LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
64
80
Current assets
Stocks
12,911
1,448
Debtors
3
6,164
12,376
Cash at bank and in hand
6,459
2,701
25,534
16,525
Creditors: amounts falling due within one year
4
(56,659)
(43,851)
Net current liabilities
(31,125)
(27,326)
Total assets less current liabilities
(31,061)
(27,246)
Creditors: amounts falling due after more than one year
5
-
0
(493)
Net liabilities
(31,061)
(27,739)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(31,161)
(27,839)
Total equity
(31,061)
(27,739)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 May 2025
Mr P A Shaw
Director
Company registration number 09164440 (England and Wales)
EVOLVE BUILD AND DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2023 and 31 August 2024
479
Depreciation and impairment
At 1 September 2023
399
Depreciation charged in the year
16
At 31 August 2024
415
Carrying amount
At 31 August 2024
64
At 31 August 2023
80
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
6,164
12,376
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
17,341
4,045
Trade creditors
26,466
10,710
Taxation and social security
6,119
10,239
Other creditors
6,733
18,857
56,659
43,851
EVOLVE BUILD AND DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
-
0
493
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
2024-08-312023-09-01falsetruefalse29 May 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr P A Shaw091644402023-09-012024-08-31091644402024-08-31091644402023-08-3109164440core:OtherPropertyPlantEquipment2024-08-3109164440core:OtherPropertyPlantEquipment2023-08-3109164440core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3109164440core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3109164440core:Non-currentFinancialInstrumentscore:AfterOneYear2024-08-3109164440core:Non-currentFinancialInstrumentscore:AfterOneYear2023-08-3109164440core:CurrentFinancialInstruments2024-08-3109164440core:CurrentFinancialInstruments2023-08-3109164440core:ShareCapital2024-08-3109164440core:ShareCapital2023-08-3109164440core:RetainedEarningsAccumulatedLosses2024-08-3109164440core:RetainedEarningsAccumulatedLosses2023-08-3109164440core:ShareCapitalOrdinaryShareClass12024-08-3109164440core:ShareCapitalOrdinaryShareClass12023-08-3109164440bus:Director12023-09-012024-08-31091644402022-09-012023-08-3109164440core:OtherPropertyPlantEquipment2023-08-3109164440core:OtherPropertyPlantEquipment2023-09-012024-08-3109164440core:WithinOneYear2024-08-3109164440core:WithinOneYear2023-08-3109164440core:Non-currentFinancialInstruments2024-08-3109164440core:Non-currentFinancialInstruments2023-08-3109164440bus:OrdinaryShareClass12023-09-012024-08-3109164440bus:OrdinaryShareClass12024-08-3109164440bus:OrdinaryShareClass12023-08-3109164440bus:PrivateLimitedCompanyLtd2023-09-012024-08-3109164440bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3109164440bus:FRS1022023-09-012024-08-3109164440bus:AuditExemptWithAccountantsReport2023-09-012024-08-3109164440bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP