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Company Registration No. 12908212 (England and Wales)
Evolve Opex Limited Unaudited accounts for the year ended 30 September 2025
Evolve Opex Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Evolve Opex Limited Company Information for the year ended 30 September 2025
Director
Maneesh Kumar
Company Number
12908212 (England and Wales)
Registered Office
3 The Court Lisvane Cardiff CF14 0JB Wales
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Evolve Opex Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
13,193 
56,347 
Cash at bank and in hand
28,903 
10,763 
42,096 
67,110 
Creditors: amounts falling due within one year
5
(186)
(32,800)
Net current assets
41,910 
34,310 
Total assets less current liabilities
41,910 
34,310 
Creditors: amounts falling due after more than one year
6
(10,000)
- 
Net assets
31,910 
34,310 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,810 
34,210 
Shareholders' funds
31,910 
34,310 
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 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 15 December 2025 and were signed on its behalf by
Maneesh Kumar Director Company Registration No. 12908212
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Evolve Opex Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Evolve Opex Limited is a private company, limited by shares, registered in England and Wales, registration number 12908212. The registered office is 3 The Court, Lisvane, Cardiff, CF14 0JB, Wales.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,193 
26,347 
Other debtors
- 
30,000 
13,193 
56,347 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
15,500 
Trade creditors
- 
11,137 
Taxes and social security
1,898 
5,763 
Loans from directors
(2,212)
- 
Accruals
500 
400 
186 
32,800 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
10,000 
- 
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Evolve Opex Limited Notes to the Accounts for the year ended 30 September 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Maneesh Kumar
Director Loan Account
30,000 
- 
- 
30,000 
30,000 
- 
- 
30,000 
Director Loan overdrawned by £30,000 as off 30/09/2024. Balance as off 30th Jun 2025 is £0.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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