Company Registration No. 13335608 (England and Wales)
EVOLUTION CONTRACTS LTD
Unaudited accounts
for the year ended 30 April 2025
EVOLUTION CONTRACTS LTD
Unaudited accounts
Contents
EVOLUTION CONTRACTS LTD
Company Information
for the year ended 30 April 2025
Directors
Emma Chapman
Aaron Chapman
Company Number
13335608 (England and Wales)
Registered Office
Unit 21 Hoddesdon Industrial Centre
Pindar Road
Hoddesdon
EN11 0FF
ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD
1st Floor, Office Suite 4-316e
Ilford Lane
Ilford
Essex
IG1 2LT
EVOLUTION CONTRACTS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
134,117
178,113
Cash at bank and in hand
242,211
218,785
Creditors: amounts falling due within one year
(417,049)
(843,415)
Net current assets
348,515
355,256
Total assets less current liabilities
482,632
533,369
Creditors: amounts falling due after more than one year
(63,440)
(79,819)
Net assets
419,192
453,550
Called up share capital
100
100
Profit and loss account
419,092
453,450
Shareholders' funds
419,192
453,550
For the year ending 30 April 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 24 July 2025 and were signed on its behalf by
Aaron Chapman
Director
Company Registration No. 13335608
EVOLUTION CONTRACTS LTD
Notes to the Accounts
for the year ended 30 April 2025
EVOLUTION CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13335608. The registered office is Unit 21 Hoddesdon Industrial Centre, Pindar Road, Hoddesdon, EN11 0FF, ENGLAND.
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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.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
227,230
17,431
244,661
At 30 April 2025
227,230
18,140
245,370
At 1 May 2024
61,904
4,644
66,548
Charge for the year
41,331
3,374
44,705
At 30 April 2025
103,235
8,018
111,253
At 30 April 2025
123,995
10,122
134,117
At 30 April 2024
165,326
12,787
178,113
EVOLUTION CONTRACTS LTD
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
332,512
977,133
Accrued income and prepayments
180,000
-
Other debtors
10,841
2,753
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,378
16,378
Trade creditors
229,799
453,048
Taxes and social security
37,310
166,926
Other creditors
1,537
1,450
Loans from directors
588
6,730
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
63,440
79,819
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Average number of employees
During the year the average number of employees was 1 (2024: 1).