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Registered Number: 06589086
England and Wales
EVANTE UK LIMITED
Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Evante UK Limited Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Evante UK Limited Company Information For the year ended 31 May 2025
Director | Mark Brown
Registered Number | 06589086
Registered Office | The Hayloft Dishforth North Yorkshire YO7 3JU
Accountants | UWM Accountants UWM House 6 Fusion Court Garforth Leeds LS25 2GH
1

Evante UK Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 536 |  | 715
|  | 536 |  | 715
Current assets |  |  |
Debtors | 4 | 0 |  | 2,919
Cash at bank and in hand |  | 264 |  | (3)
|  | 264 |  | 2,916
Creditors: amount falling due within one year | 5 | (21,982) |  | (11,561)
Net current assets |  | (21,718) |  | (8,645)
Total assets less current liabilities |  | (21,182) |  | (7,930)
Creditors: amount falling due after more than one year | 6 | (7,361) |  | (10,199)
Provisions for liabilities | 7 | (102) |  | (136)
Net assets |  | (28,645) |  | (18,265)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (28,745) |  | (18,365)
Shareholders' funds |  | (28,645) |  | (18,265)
For the year ended 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 November 2025 and were signed by:
------------------------------- Mark Brown Director
2

Evante UK Limited Notes to the Financial Statements For the year ended 31 May 2025
General Information Evante UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06589086, registration address The Hayloft, Dishforth, North Yorkshire, YO7 3JU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25% reducing balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 June 2024 | 12,789 |  | 12,789
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 12,789 |  | 12,789
Depreciation
At 01 June 2024 | 12,074 |  | 12,074
Charge for year | 179 |  | 179
On disposals | - |  | -
At 31 May 2025 | 12,253 |  | 12,253
Net book values
Closing balance as at 31 May 2025 | 536 |  | 536
Opening balance as at 01 June 2024 | 715 |  | 715
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 2,919
| 0 |  | 2,919
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 44 |  | 683
Bank Loans & Overdrafts | 1,667 |  | 0
Taxation and Social Security | 1,623 |  | 1,885
Other Creditors | 18,648 |  | 8,993
| 21,982 |  | 11,561
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 7,361 |  | 10,199
| 7,361 |  | 10,199
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 102 |  | 136
| 102 |  | 136
3