Evolve Bus & Coach Ltd 07034772 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is passenger transport Digita Accounts Production Advanced 6.30.9574.0 true 07034772 2024-01-01 2024-12-31 07034772 2024-12-31 07034772 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07034772 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07034772 bus:Micro-entities 2024-01-01 2024-12-31 07034772 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07034772 bus:FilletedAccounts 2024-01-01 2024-12-31 07034772 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07034772 bus:RegisteredOffice 2024-01-01 2024-12-31 07034772 bus:Director1 2024-01-01 2024-12-31 07034772 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07034772 bus:Agent1 2024-01-01 2024-12-31 07034772 countries:EnglandWales 2024-01-01 2024-12-31 07034772 2023-01-01 2023-12-31 07034772 2023-12-31 07034772 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07034772 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07034772

Evolve Bus & Coach Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Evolve Bus & Coach Ltd

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 4

Evolve Bus & Coach Ltd

Company Information

Director | Mrs J A Rymer

Registered office | The Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Accountants | Buckler Spencer Limited Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Evolve Bus & Coach Ltd

Director's Report for the Year Ended 31 December 2024

The director presents her report and the financial statements for the year ended 31 December 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Director of the company

The director who held office during the year was as follows:

Mrs J A Rymer

Approved and authorised by the director on 3 February 2026

......................................... Mrs J A Rymer Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Evolve Bus & Coach Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Evolve Bus & Coach Ltd for the year ended 31 December 2024 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Evolve Bus & Coach Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Evolve Bus & Coach Ltd and state those matters that we have agreed to state to the Board of Directors of Evolve Bus & Coach Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Evolve Bus & Coach Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Evolve Bus & Coach Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Evolve Bus & Coach Ltd. You consider that Evolve Bus & Coach Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Evolve Bus & Coach Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

3 February 2026

Evolve Bus & Coach Ltd

(Registration number: 07034772)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 301,471 | 484,795
Current assets | 124,902 | 107,095
Creditors: Amounts falling due within one year | (30,894) | (56,913)
Net current assets | 94,008 | 50,182
Total assets less current liabilities | 395,479 | 534,977
Creditors: Amounts falling due after more than one year | (303,119) | (431,593)
| 92,360 | 103,384
Capital and reserves | 92,360 | 103,384

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 3 February 2026

Mrs J A Rymer Director |  |