REGISTERED NUMBER: 04848003 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

EVO DESIGN SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M R Hockenhull

SECRETARY:

M R Hockenhull

REGISTERED OFFICE:

Darwin Court

Darwin Drive

Sherwood Energy Village

New Ollerton Newark

Nottinghamshire

NG22 9FE

REGISTERED NUMBER:

04848003 (England and Wales)

ACCOUNTANTS:

Langham Carter

Darwin Court Darwin Drive

Sherwood Energy Village

New Ollerton

Newark

Nottinghamshire

NG22 9FE

FIXED ASSETS

3,618

Tangible assets

4

3,075

CURRENT ASSETS

16,143

Debtors

5

24,305

36,774

Cash at bank

37,071

52,917

61,376

CREDITORS

40,582

Amounts falling due within one year

6

36,969

12,335

NET CURRENT ASSETS

24,407

15,953

TOTAL ASSETS LESS CURRENT LIABILITIES

27,482

CAPITAL AND RESERVES

100

Called up share capital

100

15,853

Retained earnings

27,382

15,953

SHAREHOLDERS' FUNDS

27,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 April 2026 and were signed by:

M R Hockenhull - Director

1.	STATUTORY INFORMATION

Evo Design Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

Totals

fittings

equipment

£

£

£

COST

At 1 August 2024

and 31 July 2025

28,264

6,958

21,306

DEPRECIATION

At 1 August 2024

24,646

5,984

18,662

Charge for year

543

146

397

At 31 July 2025

25,189

6,130

19,059

NET BOOK VALUE

At 31 July 2025

3,075

828

2,247

At 31 July 2024

3,618

974

2,644

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

21,885

13,963

Prepayments

2,420

2,180

24,305

16,143

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Tax

14,782

18,207

Social security and other taxes

5,141

4,259

Other creditors

-

1,070

Directors' current accounts

15,446

15,446

Accrued expenses

1,600

1,600

36,969

40,582