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Company Registration No. 11266814 (England and Wales)
Barnet Evolution Ltd Unaudited accounts for the period from 1 April 2025 to 31 January 2026
Barnet Evolution Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barnet Evolution Ltd Company Information for the period from 1 April 2025 to 31 January 2026
Directors
Mark Meredith Marc Brotherton
Company Number
11266814 (England and Wales)
Registered Office
Unit 3 Petersfield Business Park Bedford Road Petersfield Hampshire GU32 3QA England
Accountants
Weald Accounting Limited 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Barnet Evolution Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
-
107,837
Cash at bank and in hand
195,100
5,793
195,100
113,630
Creditors: amounts falling due within one year
6
(20,290)
(6,594)
Net current assets
174,810
107,036
Net assets
174,810
107,036
Capital and reserves
Called up share capital
100
100
Profit and loss account
174,710
106,936
Shareholders' funds
174,810
107,036
For the period ending 31 January 2026 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 20 February 2026 and were signed on its behalf by
Marc Brotherton Director Company Registration No. 11266814
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Barnet Evolution Ltd Notes to the Accounts for the period from 1 April 2025 to 31 January 2026
1
Statutory information
Barnet Evolution Ltd is a private company, limited by shares, registered in England and Wales, registration number 11266814. The registered office is Unit 3, Petersfield Business Park, Bedford Road, Petersfield, Hampshire, GU32 3QA, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
16,475
Disposals
(16,475)
At 31 January 2026
-
Depreciation
At 1 April 2025
16,475
On disposals
(16,475)
At 31 January 2026
-
Net book value
At 31 January 2026
-
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Barnet Evolution Ltd Notes to the Accounts for the period from 1 April 2025 to 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
2,712
Other debtors
-
105,125
-
107,837
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,500
750
Taxes and social security
18,790
-
Loans from directors
-
5,844
20,290
6,594
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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