1 October 2024 false No description of principal activity Taxfiler 2024.6 15131818business:PrivateLimitedCompanyLtd2024-10-012025-03-31 151318182024-09-30 151318182024-10-012025-03-31 15131818business:AuditExemptWithAccountantsReport2024-10-012025-03-31 15131818business:FilletedAccounts2024-10-012025-03-31 151318182025-03-31 15131818business:Director12024-10-012025-03-31 15131818business:Director22024-10-012025-03-31 15131818business:RegisteredOffice2024-10-012025-03-31 151318182024-09-30 15131818core:WithinOneYear2025-03-31 15131818core:WithinOneYear2024-09-30 15131818core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15131818core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15131818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15131818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15131818core:PreviouslyStatedAmount2025-03-31 15131818core:PreviouslyStatedAmount2024-09-30 15131818business:SmallEntities2024-10-012025-03-31 15131818countries:EnglandWales2024-10-012025-03-31 15131818business:OrdinaryShareClass12024-10-012025-03-31 15131818business:OrdinaryShareClass12023-09-112024-09-30 151318182023-09-112024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15131818 (England and Wales)
Evolve Estate Enterprise Ltd Unaudited accounts for the period from 1 October 2024 to 31 March 2025
Evolve Estate Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Evolve Estate Enterprise Ltd Company Information for the period from 1 October 2024 to 31 March 2025
Directors
Ryan Manning Vivian Mac
Company Number
15131818 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Evolve Estate Enterprise Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
363,304 
239,750 
Current assets
Debtors
5
1,810 
10 
Creditors: amounts falling due within one year
6
(404,736)
(275,232)
Net current liabilities
(402,926)
(275,222)
Net liabilities
(39,622)
(35,472)
Capital and reserves
Called up share capital
7
10 
10 
Profit and loss account
(39,632)
(35,482)
Shareholders' funds
(39,622)
(35,472)
For the period 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 13 August 2025 and were signed on its behalf by
Vivian Mac Director Company Registration No. 15131818
- 4 -
Evolve Estate Enterprise Ltd Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
Evolve Estate Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 15131818. The registered office is 20 Wenlock Road, London, N1 7GU, 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 period, 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.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
239,750 
Additions
123,554 
At 31 March 2025
363,304 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,810 
10 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
403,416 
275,232 
Accruals
1,320 
- 
404,736 
275,232 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 5 -