Evolve SPV 2 Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 15014017

		30 April 2025		30 April 2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		298,843		24,698
Debtors		-		100
Cash at bank and in hand		14		53,740

		298,857		78,538
Creditors: Amounts Falling Due Within One Year		(322,184 )		(78,438 )

NET CURRENT ASSETS (LIABILITIES)			(23,327 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,327 )		100

NET (LIABILITIES)/ASSETS			(23,327 )		100

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(23,427 )		-

SHAREHOLDERS' FUNDS			(23,327)		100

Page 1

Page 2

Evolve SPV 2 Limited

Abridged Balance Sheet (continued)

As At 30 April 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

H P Osborne

Director

13 January 2026

The notes on page 3 form part of these financial statements.

1. General Information

Evolve SPV 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15014017 . The registered office is West Hoe House, West Hoe Lane, Bishops Waltham, Southampton, Hampshire, SO32 1DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Secured Creditors

Of the creditors the following amounts are secured.

	30 April 2025		30 April 2024
	£		£
Bank loans and overdrafts	161,256		-

5. Share Capital

	30 April 2025	30 April 2024
	£	£
Allotted, Called up and fully paid	100	100

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Harry Osborne	100	-	100	-	-

The above loan is unsecured, interest free and repayable on demand.