Company Registration No. 07289114 (England and Wales)
Evolution Estates Limited
Unaudited accounts
for the year ended 30 June 2025
Evolution Estates Limited
Unaudited accounts
Contents
Evolution Estates Limited
Company Information
for the year ended 30 June 2025
Company Number
07289114 (England and Wales)
Registered Office
Rome House
41 Railway Street
Chatham
Kent
ME4 4RH
England
Accountants
SGS Accountants Limited
6-8 Revenge Road
Chatham
Kent
ME5 8UD
Evolution Estates Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
48,412
30,272
Creditors: amounts falling due within one year
(20,478)
(11,208)
Net current assets
27,934
19,064
Total assets less current liabilities
29,677
19,488
Creditors: amounts falling due after more than one year
(17,444)
(19,053)
Called up share capital
100
100
Profit and loss account
12,133
335
Shareholders' funds
12,233
435
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 13 November 2025 and were signed on its behalf by
T A Ellis
Director
Company Registration No. 07289114
Evolution Estates Limited
Notes to the Accounts
for the year ended 30 June 2025
Evolution Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 07289114. The registered office is Rome House, 41 Railway Street, Chatham, Kent, ME4 4RH, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
Evolution Estates Limited
Notes to the Accounts
for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,098
14,071
Other creditors
4,858
5,482
Loans from directors
(8,108)
(8,745)
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).