Evolution Ecology Limited 07067312 false 2023-11-30 2024-11-29 2024-11-29 The principal activity of the company is Environmental Consulting Activities Digita Accounts Production Advanced 6.30.9574.0 true 07067312 2023-11-30 2024-11-29 07067312 2024-11-29 07067312 core:RetainedEarningsAccumulatedLosses 2024-11-29 07067312 core:ShareCapital 2024-11-29 07067312 core:CurrentFinancialInstruments 2024-11-29 07067312 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-29 07067312 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-29 07067312 core:FurnitureFittingsToolsEquipment 2024-11-29 07067312 core:MotorVehicles 2024-11-29 07067312 core:OtherPropertyPlantEquipment 2024-11-29 07067312 bus:SmallEntities 2023-11-30 2024-11-29 07067312 bus:AuditExemptWithAccountantsReport 2023-11-30 2024-11-29 07067312 bus:FilletedAccounts 2023-11-30 2024-11-29 07067312 bus:SmallCompaniesRegimeForAccounts 2023-11-30 2024-11-29 07067312 bus:RegisteredOffice 2023-11-30 2024-11-29 07067312 bus:Director1 2023-11-30 2024-11-29 07067312 bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 07067312 core:FurnitureFittingsToolsEquipment 2023-11-30 2024-11-29 07067312 core:MotorVehicles 2023-11-30 2024-11-29 07067312 core:OfficeEquipment 2023-11-30 2024-11-29 07067312 core:OtherPropertyPlantEquipment 2023-11-30 2024-11-29 07067312 core:PlantMachinery 2023-11-30 2024-11-29 07067312 countries:EnglandWales 2023-11-30 2024-11-29 07067312 2023-11-29 07067312 core:FurnitureFittingsToolsEquipment 2023-11-29 07067312 core:MotorVehicles 2023-11-29 07067312 core:OtherPropertyPlantEquipment 2023-11-29 07067312 2022-11-30 2023-11-29 07067312 2023-11-29 07067312 core:RetainedEarningsAccumulatedLosses 2023-11-29 07067312 core:ShareCapital 2023-11-29 07067312 core:CurrentFinancialInstruments 2023-11-29 07067312 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 07067312 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-29 07067312 core:FurnitureFittingsToolsEquipment 2023-11-29 07067312 core:MotorVehicles 2023-11-29 07067312 core:OtherPropertyPlantEquipment 2023-11-29 iso4217:GBP xbrli:pure

Registration number: 07067312

Evolution Ecology Limited

Unaudited Financial Statements

for the Year Ended 29 November 2024

 

Evolution Ecology Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

Evolution Ecology Limited

(Registration number: 07067312)
Balance Sheet as at 29 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

26,338

34,639

Current assets

 

Debtors

5

20,414

5,158

Cash at bank and in hand

 

36,558

35,820

 

56,972

40,978

Creditors: Amounts falling due within one year

6

(50,387)

(16,875)

Net current assets

 

6,585

24,103

Total assets less current liabilities

 

32,923

58,742

Creditors: Amounts falling due after more than one year

6

(25,645)

(30,500)

Provisions for liabilities

(6,584)

(6,581)

Net assets

 

694

21,661

Capital and reserves

 

Called up share capital

100

100

Retained earnings

594

21,561

Shareholders' funds

 

694

21,661

For the financial year ending 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2025
 

.........................................
Mr P Keeling
Director

 

Evolution Ecology Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lulworth House
51 High Street
Cheadle
Staffordshire
ST10 1AR
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Evolution Ecology Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 November 2024

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% straight line

Computer equipment

25% straight line

Motor vehicles

25% reducing balance

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Evolution Ecology Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 November 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 30 November 2023

16,698

44,886

8,034

69,618

Additions

1,626

-

-

1,626

At 29 November 2024

18,324

44,886

8,034

71,244

Depreciation

At 30 November 2023

13,046

14,061

7,872

34,979

Charge for the year

2,167

7,706

54

9,927

At 29 November 2024

15,213

21,767

7,926

44,906

Carrying amount

At 29 November 2024

3,111

23,119

108

26,338

At 29 November 2023

3,652

30,825

162

34,639

 

Evolution Ecology Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 November 2024

5

Debtors

Current

2024
£

2023
£

Trade debtors

9,762

3,438

Other debtors

10,652

1,720

 

20,414

5,158

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

 

Loans and borrowings

4,507

5,090

Taxation and social security

 

16,889

10,617

Accruals and deferred income

 

28,223

1,146

Other creditors

 

768

22

 

50,387

16,875

Current loans and borrowings

2024
£

2023
£

Bank overdrafts

-

583

HP and finance lease liabilities

4,507

4,507

4,507

5,090

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

 

Loans and borrowings

25,645

30,500

7

Related party transactions

During the year, advances were made to the director in the sum of £78,849 and repayments were made in the sum of £69,107. At the year end, the director owed the company the amount of £9,720 (2023: Director was owed £22) and this amount is included in other debtors. The loan was interest free and repayable on demand.