Evolution Restorations Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09974014

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	50,000		942
Cash at bank and in hand		214		214

		50,214		1,156
Creditors: Amounts Falling Due Within One Year	5	(50,242 )		(1,184 )

NET CURRENT ASSETS (LIABILITIES)			(28 )		(28 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28 )		(28 )

NET LIABILITIES			(28 )		(28 )

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			(29 )		(29 )

SHAREHOLDERS' FUNDS			(28)		(28)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Kershaw

Director

22nd September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Evolution Restorations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09974014 . The registered office is 12 Windermere Close, Mansfield Woodhouse, Mansfield, NG19 9FD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	50,000	942

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	464	464
Other creditors	49,778	720

	50,242	1,184

6. Related Party Transactions

At the year end the company owed the director £49,058 (2022: £942 owed by the director).

7. Ultimate Controlling Party

The company's ultimate controlling party is J Kershaw by virtue of her ownership of the issued share capital in the company.

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