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Company Registration No. 11266814 (England and Wales)
Barnet Evolution Ltd Unaudited accounts for the year ended 31 March 2025
Barnet Evolution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barnet Evolution Ltd Company Information for the year ended 31 March 2025
Directors
Mark Meredith Marc Brotherton
Company Number
11266814 (England and Wales)
Registered Office
Unit 3 Petersfield Business Park Bedford Road Petersfield Hampshire GU32 3QA England
Accountants
Weald Accounting Limited 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Barnet Evolution Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
105,125
113,179
Cash at bank and in hand
5,793
4,842
110,918
118,021
Creditors: amounts falling due within one year
6
(3,882)
(3,897)
Net current assets
107,036
114,124
Net assets
107,036
114,124
Capital and reserves
Called up share capital
100
100
Profit and loss account
106,936
114,024
Shareholders' funds
107,036
114,124
For the year ending 31 March 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 18 November 2025 and were signed on its behalf by
Marc Brotherton Director Company Registration No. 11266814
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Barnet Evolution Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Barnet Evolution Ltd is a private company, limited by shares, registered in England and Wales, registration number 11266814. The registered office is Unit 3, Petersfield Business Park, Bedford Road, Petersfield, Hampshire, GU32 3QA, 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.
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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
16,475
At 31 March 2025
16,475
Depreciation
At 1 April 2024
16,475
At 31 March 2025
16,475
Net book value
At 31 March 2025
-
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Barnet Evolution Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
105,125
113,179
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(2,712)
(2,697)
Trade creditors
750
750
Loans from directors
5,844
5,844
3,882
3,897
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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