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COMPANY REGISTRATION NUMBER: 15441791

Go Evolve Group Limited

Filleted Unaudited Financial Statements

31 January 2025

Go Evolve Group Limited

Statement of Financial Position

31 January 2025

| 31 Jan 25
Note | £ | £

Fixed assets

Investments | 4 |  | 181

Current assets

Debtors | 5 | 769 |
| ---- |
Net current assets |  | 769
|  | ----
Total assets less current liabilities |  | 950

Accruals and deferred income |  | 850
|  | ----
Net assets |  | 100
|  | ----

Capital and reserves

Called up share capital | 6 |  | 100
|  | ----
Shareholder funds |  | 100
|  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 October 2025 , and are signed on behalf of the board by:

S. Bocko |
Director |

Company registration number: 15441791

Go Evolve Group Limited

Notes to the Financial Statements

Period from 25 January 2024 to 31 January 2025
1. General information
The company is a private company limited by shares, registered and trading in England and Wales with company number 15441791 . The address of the registered office is Beech Tree House, Castle Hill Lane, Upper Brailes, Oxfordshire, England, OX15 5AS.
2. Statement of compliance
The financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102') and Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the company and rounded to the nearest £.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Judgements and key sources of estimation uncertainty
In preparing these financial statements the directors have had to make judgements, estimates and assumptions that affect the application of policies and reported amounts of assets, liabilities, income and expenses. Estimates and associated assumptions are based on historic experience and various other factors including expectations of future events that are believed to be reasonable under the circumstances, however actual results may differ from these estimates. For this reporting date there are no significant judgements, estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
The company only has basic financial instruments. - Financial assets Financial assets comprise items such as cash at bank and in hand and trade and other debtors. These are initially recorded at cost on the date they originate, the company considers evidence of impairment for all individual elements comprising financial assets and any subsequent impairment is recognised in profit and loss. - Financial liabilities Financial liabilities comprise items such as corporation and other taxes, bank and other loans, accruals and trade and other creditors. These are initially recorded at cost on the date they originate, net of transaction costs where applicable, the company considers evidence of impairment for all individual elements comprising financial liabilities and any subsequent impairment is recognised in profit and loss.
4. Investments

| Shares in group undertakings
| £
Cost |
At 25 January 2024 | –
Additions | 181
| ----
At 31 January 2025 | 181
| ----
Impairment |
At 25 January 2024 and 31 January 2025 | –
| ----

Carrying amount |
At 31 January 2025 | 181
| ----

5. Debtors

| 31 Jan 25
| £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 669
Other debtors | 100
| ----
| 769
| ----

6. Called up share capital
Issued, called up and fully paid

| 31 Jan 25
| No. | £
Ordinary shares of £ 1 each | 100 | 100
| ---- | ----

On incorporation the company issued 1 £1 ordinary share at par value. On 21 March 2024 the company issued 99 £1 ordinary shares at par value.
7. Director's advances, credits and guarantees
At the reporting date the directors loan account was in debit by £100. There is no fixed term for repayment and no interest is charged.
8. Related party transactions
The company was under the control of S. Bocko during the current period.