Company Registration No. 8895838 (England and Wales)
Evolution Creations Wimbledon Limited
Unaudited accounts
for the year ended 28 February 2025
Evolution Creations Wimbledon Limited
Unaudited accounts
Contents
Evolution Creations Wimbledon Limited
Company Information
for the year ended 28 February 2025
Directors
Sean Rory Tilling
Patrick Martin Tilling
Company Number
8895838 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE
WEST BYFLEET
SURREY
KT14 6PP
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Evolution Creations Wimbledon Limited
Statement of financial position
as at 28 February 2025
Tangible assets
4,563
9,879
Cash at bank and in hand
595,588
390,737
Creditors: amounts falling due within one year
(210,615)
(177,418)
Net current assets
479,008
415,822
Total assets less current liabilities
483,571
425,701
Provisions for liabilities
Net assets
482,705
424,537
Called up share capital
4
4
Profit and loss account
482,701
424,533
Shareholders' funds
482,705
424,537
For the year ending 28 February 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 30 November 2025 and were signed on its behalf by
Sean Rory Tilling
Director
Company Registration No. 8895838
Evolution Creations Wimbledon Limited
Notes to the Accounts
for the year ended 28 February 2025
Evolution Creations Wimbledon Limited is a private company, limited by shares, registered in England and Wales, registration number 8895838. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, SURREY, KT14 6PP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Evolution Creations Wimbledon Limited
Notes to the Accounts
for the year ended 28 February 2025
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
9,711
34,234
8,215
52,160
At 28 February 2025
9,711
34,234
8,215
52,160
At 1 March 2024
5,924
31,784
4,573
42,281
Charge for the year
1,179
2,449
1,688
5,316
At 28 February 2025
7,103
34,233
6,261
47,597
At 28 February 2025
2,608
1
1,954
4,563
At 29 February 2024
3,787
2,450
3,642
9,879
Amounts falling due within one year
Trade debtors
30,405
122,614
Accrued income and prepayments
49,636
69,897
Other debtors
13,994
9,992
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
73,237
50,545
Taxes and social security
73,655
60,574
Loans from directors
-
112
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 B Ordinary of £1 each
1
1
1 C Ordinary of £1 each
1
1
1 D Ordinary of £1 each
1
1
Evolution Creations Wimbledon Limited
Notes to the Accounts
for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).