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Company Registration No. 09445685 (England and Wales)
EVOLVE INCLUSIVE LTD Unaudited accounts for the year ended 31 July 2025
EVOLVE INCLUSIVE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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EVOLVE INCLUSIVE LTD Company Information for the year ended 31 July 2025
Directors
Mrs M Milling Mrs M Campbell
Company Number
09445685 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN LANCASHIRE WN2 2QA UNITED KINGDOM
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EVOLVE INCLUSIVE LTD for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EVOLVE INCLUSIVE LTD for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of EVOLVE INCLUSIVE LTD, as a body, in accordance with the terms of our engagement letter dated 19 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of EVOLVE INCLUSIVE LTD and state those matters that we have agreed to state to the Board of Directors of EVOLVE INCLUSIVE LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EVOLVE INCLUSIVE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EVOLVE INCLUSIVE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EVOLVE INCLUSIVE LTD. You consider that EVOLVE INCLUSIVE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EVOLVE INCLUSIVE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 19 November 2025
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EVOLVE INCLUSIVE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,349
3,440
Current assets
Debtors
5
20,614
20,935
Cash at bank and in hand
18,717
20,115
39,331
41,050
Creditors: amounts falling due within one year
6
(25,227)
(7,768)
Net current assets
14,104
33,282
Net assets
19,453
36,722
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
19,353
36,622
Shareholders' funds
19,453
36,722
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Mrs M Milling Director Company Registration No. 09445685
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EVOLVE INCLUSIVE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EVOLVE INCLUSIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09445685. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, LANCASHIRE, WN2 2QA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
1,697
-
3,275
4,972
Additions
-
3,304
297
3,601
At 31 July 2025
1,697
3,304
3,572
8,573
Depreciation
At 1 August 2024
71
-
1,461
1,532
Charge for the year
407
808
477
1,692
At 31 July 2025
478
808
1,938
3,224
Net book value
At 31 July 2025
1,219
2,496
1,634
5,349
At 31 July 2024
1,626
-
1,814
3,440
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EVOLVE INCLUSIVE LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
19,420
20,835
Accrued income and prepayments
1,094
-
Other debtors
100
100
20,614
20,935
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
22,536
5,535
Taxes and social security
1,497
1,365
Other creditors
354
58
Accruals
840
810
25,227
7,768
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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