Evolution Surveys Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 09370554

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		33,418		7,714

			33,418		7,714
CURRENT ASSETS
Debtors	5	63,010		59,613
Cash at bank and in hand		5,306		100

		68,316		59,713
Creditors: Amounts Falling Due Within One Year	6	(15,801 )		(32,057 )

NET CURRENT ASSETS (LIABILITIES)			52,515		27,656

TOTAL ASSETS LESS CURRENT LIABILITIES			85,933		35,370

Creditors: Amounts Falling Due After More Than One Year	7		(29,360 )		(6,667 )

NET ASSETS			56,573		28,703

CAPITAL AND RESERVES
Called up share capital	9		100		100
Income Statement			56,473		28,603

SHAREHOLDERS' FUNDS			56,573		28,703

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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.

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 Income Statement.

On behalf of the board

Mr Stephen Hurp

Director

25th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Evolution Surveys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09370554 . The registered office is Evolution Surveys Ltd, 31 Burnell Close, Bayston Hill, Shrewsbury, Shropshire, SY3 OPW.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Motor Vehicles	25% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 January 2024	54,826	8,420	63,246
Additions	21,750	15,093	36,843

As at 31 December 2024	76,576	23,513	100,089

Depreciation
As at 1 January 2024	47,112	8,420	55,532
Provided during the period	7,366	3,773	11,139

As at 31 December 2024	54,478	12,193	66,671

Net Book Value
As at 31 December 2024	22,098	11,320	33,418

As at 1 January 2024	7,714	-	7,714

Page 2

Page 3

Evolution Surveys Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	22,277	18,090
Corporation tax recoverable assets	10,741	10,741
Other taxes and social security	8,610	7,623

	41,628	36,454
Due after more than one year
Other debtors	21,382	23,159

	63,010	59,613

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	2,686	14,562
Corporation tax	4,394	11,130
VAT	8,272	6,256
Accruals	1,268	1,326
Advanced maternity pay funding	(819 )	(404 )
Other loans	-	(813 )

	15,801	32,057

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Net obligations under finance lease and hire purchase contracts	29,360	-
Bank loans	-	6,667

	29,360	6,667

8. Obligations Under Finance Leases and Hire Purchase

	2024	2023
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	15,956	-
Later than five years	13,404	-

	29,360	-

	29,360	-

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

Page 3