Company Registration No. 12885178 (England and Wales)
EVOTRA LTD
Unaudited accounts
for the year ended 30 September 2025
EVOTRA LTD
Unaudited accounts
Contents
EVOTRA LTD
Company Information
for the year ended 30 September 2025
Directors
S Blake
D Pankhania
Company Number
12885178 (England and Wales)
Registered Office
Flat 1
33 Kellett Road
London
SW2 1DX
UK
Accountants
Wareham & Associates
38 Mudeford
Christchurch
Dorset
BH23 3NL
EVOTRA LTD
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
731,321
285,751
Creditors: amounts falling due within one year
(426,891)
(230,743)
Net current assets
697,319
359,093
Net assets
697,319
359,093
Called up share capital
120
120
Profit and loss account
697,199
358,973
Shareholders' funds
697,319
359,093
For the year ending 30 September 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 21 November 2025 and were signed on its behalf by
S Blake
Director
Company Registration No. 12885178
EVOTRA LTD
Notes to the Accounts
for the year ended 30 September 2025
EVOTRA LTD is a private company, limited by shares, registered in England and Wales, registration number 12885178. The registered office is Flat 1, 33 Kellett Road, London, SW2 1DX, UK.
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.
Amounts falling due within one year
Trade debtors
381,366
86,813
Accrued income and prepayments
10,523
216,192
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
50,425
24,311
Taxes and social security
203,876
117,496
Proposed dividends
20,000
21,600
Other creditors
18,993
7,849
Allotted, called up and fully paid:
120,000 Ordinary shares of £0.001 each
120
120
During the year the company began an Enterprise Management Incentive scheme for its permanent employees. Under this scheme, those granted share options can exercise those options when a prescribed exit event occurs, and at the time of exercising their options the company will pay them the agreed market value for the share options they hold, less the grant price of the shares under the option agreement. The scheme is HMRC approved.
EVOTRA LTD
Notes to the Accounts
for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 19 (2024: 16).