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Registered number: 09102210
Evolve Hospitality Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA
Evolve Hospitality Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Evolve Hospitality Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09102210

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,790 |  | 12,499
|  |  | 9,790 |  | 12,499
CURRENT ASSETS
Debtors | 5 | 1,184,709 |  | 1,088,227 |
Cash at bank and in hand |  | 389,957 |  | 585,761 |
|  | 1,574,666 |  | 1,673,988 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,546,338 ) |  | (1,671,681 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 28,328 |  | 2,307
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38,118 |  | 14,806
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,448 ) |  | (3,125 )
NET ASSETS |  |  | 35,670 |  | 11,681
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 35,570 |  | 11,581
SHAREHOLDERS' FUNDS |  |  | 35,670 |  | 11,681

Page 1
Page 2
Evolve Hospitality Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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.
On behalf of the board

Mrs Kanchan Sharma Director
20/02/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Evolve Hospitality Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Evolve Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09102210 . The registered office is Office 1 Hatherton Court, Hatherton Street, Walsall, WS4 2LA.
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. The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% straight line
Computer Equipment | 25% straight line

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Page 3
Page 4
Evolve Hospitality Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 10,565 | 7,591 | 18,156
Additions | - | 1,082 | 1,082
As at 30 June 2025 | 10,565 | 8,673 | 19,238
Depreciation
As at 1 July 2024 | 1,389 | 4,268 | 5,657
Provided during the period | 2,531 | 1,260 | 3,791
As at 30 June 2025 | 3,920 | 5,528 | 9,448
Net Book Value
As at 30 June 2025 | 6,645 | 3,145 | 9,790
As at 1 July 2024 | 9,176 | 3,323 | 12,499

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,097,057 |  | 316,815
Amounts owed by group undertakings | 74,961 |  | 300,000
Other debtors | 12,691 |  | 471,412
| 1,184,709 |  | 1,088,227

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 46,688 |  | -
Other creditors | 860,013 |  | 396,891
Taxation and social security | 639,637 |  | 1,274,790
| 1,546,338 |  | 1,671,681

Page 4
Page 5
Evolve Hospitality Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5