Registered No. OC423542 (England and Wales)
Evotek Marine LLP
Unaudited accounts
for the year ended 31 March 2025
Evotek Marine LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Stuart Mann
Registered Number
OC423542 (England and Wales)
Registered Office
UNIT 3 PENVEARN FARM
CURY CROSS LANES
HELSTON
CORNWALL
TR12 7BE
Evotek Marine LLP
Statement of financial position
as at 31 March 2025
Tangible assets
4,686
5,538
Cash at bank and in hand
(14,138)
(11,070)
Creditors: amounts falling due within one year
(16,096)
(19,298)
Net current liabilities
(12,505)
(15,094)
Net liabilities attributable to members
(7,819)
(9,556)
Members' capital classified as equity
49,560
57,818
Other reserves
(57,379)
(67,374)
Members' other interests
(7,819)
(9,556)
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 30 December 2025.
Mrs Toni Mann
Designated member
Limited Liability Partnership Registration No. OC423542
Evotek Marine LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
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% Reducing balance
Evotek Marine LLP is a limited liability partnership, incorporated in England and Wales, registration number OC423542. Its registered office is UNIT 3 PENVEARN FARM, CURY CROSS LANES, HELSTON, CORNWALL, TR12 7BE.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
414
2,032
Trade creditors
3,539
11,043
Taxes and social security costs
9,160
4,351
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
Evotek Marine LLP
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).