Company Registration No. 11292032 (England and Wales)
Evolve Model Management Ltd
Unaudited accounts
for the year ended 30 April 2025
Evolve Model Management Ltd
Unaudited accounts
Contents
Evolve Model Management Ltd
Company Information
for the year ended 30 April 2025
Company Number
11292032 (England and Wales)
Registered Office
Adam House
7- 10 Adam Street
London
WC2N 6AA
United Kingdom
Evolve Model Management Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
3,499
58,062
Creditors: amounts falling due within one year
(94,954)
(105,774)
Net current assets
33,947
95,526
Total assets less current liabilities
34,573
97,264
Provisions for liabilities
Called up share capital
143
143
Share premium
140,427
140,427
Profit and loss account
(106,116)
(43,636)
Shareholders' funds
34,454
96,934
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 director acknowledges her 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 January 2026 and were signed on its behalf by
Elizabeth Rose
Director
Company Registration No. 11292032
Evolve Model Management Ltd
Notes to the Accounts
for the year ended 30 April 2025
Evolve Model Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11292032. The registered office is Adam House, 7- 10 Adam Street, London, WC2N 6AA, United Kingdom.
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.
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:
Computer equipment
3 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Website build costs are depreciated over 3 Years
Evolve Model Management Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
2,383
6,093
8,476
At 30 April 2025
2,383
6,093
8,476
At 1 May 2024
1,961
4,777
6,738
Charge for the year
413
699
1,112
At 30 April 2025
2,374
5,476
7,850
At 30 April 2025
9
617
626
At 30 April 2024
422
1,316
1,738
Amounts falling due within one year
Trade debtors
74,551
86,078
Accrued income and prepayments
625
1,187
Other debtors
40,587
46,448
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
89,844
95,686
Taxes and social security
1,503
1,475
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Average number of employees
During the year the average number of employees was 2 (2024: 2).