REGISTERED NUMBER: 05140282 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Evolution in Technology Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A N Percival

Mrs R J Percival

SECRETARY:

Mr A N Percival

REGISTERED OFFICE:

Broom House

39/43 London Road

Hadleigh

Benfleet

Essex

SS7 2QL

REGISTERED NUMBER:

05140282 (England and Wales)

ACCOUNTANTS:

BPSL

Brooms Professional Services Limited

Chartered Certified Accountants

Broom House

39/43 London Road

Hadleigh, Benfleet

Essex

SS7 2QL

FIXED ASSETS

Intangible assets

4

120,000

120,000

Tangible assets

5

965

1,286

120,965

121,286

CURRENT ASSETS

Debtors

6

34,250

37,566

Cash at bank

131,327

109,584

165,577

147,150

CREDITORS

Amounts falling due within one year

7

13,853

11,606

NET CURRENT ASSETS

151,724

135,544

TOTAL ASSETS LESS CURRENT LIABILITIES

272,689

256,830

CAPITAL AND RESERVES

Called up share capital

966

966

Share premium

115,000

115,000

Capital redemption reserve

325

325

Retained earnings

156,398

140,539

SHAREHOLDERS' FUNDS

8

272,689

256,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

Mr A N Percival - Director

Mrs R J Percival - Director

1.	STATUTORY INFORMATION

Evolution in Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

120,000

NET BOOK VALUE

At 31 March 2025

120,000

At 31 March 2024

120,000

5.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

Equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,415

12,820

14,235

DEPRECIATION

At 1 April 2024

1,042

11,907

12,949

Charge for year

93

228

321

At 31 March 2025

1,135

12,135

13,270

NET BOOK VALUE

At 31 March 2025

280

685

965

At 31 March 2024

373

913

1,286

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

30,000

34,200

Prepayments

4,250

3,366

34,250

37,566

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

180

-

Tax

3,795

5,281

VAT

9,271

5,718

Directors' current accounts

607

607

13,853

11,606

8.	RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS

31.3.25

31.3.24

£

£

Profit for the financial year

15,859

21,294

Net addition to shareholders' funds

15,859

21,294

Opening shareholders' funds

256,830

235,536

Closing shareholders' funds

272,689

256,830