EVOKE HOLDINGS LTD

EVOKE HOLDINGS LTD
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

EVOKE HOLDINGS LTD Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Roger Carne Accountants 28 February 2025 .................................................... Roger Carne Accountants 118 Cobden Avenue PE1 2NU 30 November 2025 1

EVOKE HOLDINGS LTD
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Roger Carne Accountants
28 February 2025

....................................................

Roger Carne Accountants
118 Cobden Avenue
PE1 2NU
30 November 2025

1

EVOKE HOLDINGS LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	548,532	694,812
		548,532	694,812
Current assets
Cash at bank and in hand		78,086	28,176
Creditors: amount falling due within one year		(5,025)	(4,406)
Net current assets		73,061	23,770

Total assets less current liabilities		621,593	718,582
Creditors: amount falling due after more than one year		(563,820)	(673,489)
Net assets		57,773	45,093

Capital and reserves
Called up share capital		100	100
Profit and loss account		57,673	44,993
Shareholders' funds		57,773	45,093

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 November 2025 and were signed on its behalf by:

-------------------------------
Mohammed Taseen
Director

2

EVOKE HOLDINGS LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

EVOKE HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11200157, registration address 68 Peveril Raod, PETERBOROUGH, CAMBS, PE1 3PR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and buildings	Total
	£	£
At 01 March 2024	548,532	548,532
Additions	-	-
Disposals	-	-
At 28 February 2025	548,532	548,532
Depreciation
At 01 March 2024	-	-
Charge for year	-	-
On disposals	-	-
At 28 February 2025	-	-
Net book values
Closing balance as at 28 February 2025	548,532	548,532
Opening balance as at 01 March 2024	694,812	694,812

The net book value of Land and Buildings includes £ 548,532 (2024 £548,532) in respect of assets leased under finance leases or hire purchase contracts.

3

Reports Dated : 30/11/2025	Registered Number: 11200157
England and Wales
EVOKE HOLDINGS LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025