Evo Meco Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08924337

Evo Meco Ltd

Filleted Financial Statements

31 March 2025

Evo Meco Ltd

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		1,669	2,086

Current assets

Debtors	6	301,868	161,012
Cash at bank and in hand		12,565	125,722
		---------	---------
		314,433	286,734

Creditors: amounts falling due within one year	7	196,812		220,986
		---------		---------
Net current assets			117,621	65,748
			---------	--------
Total assets less current liabilities			119,290	67,834
			---------	--------
Net assets			119,290	67,834
			---------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	119,190	67,734
	---------	--------
Shareholder funds	119,290	67,834
	---------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mrs M Puri

Director

Company registration number: 08924337

Evo Meco Ltd

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Mill Court, Spindle Way, Crawley, RH10 1TT.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax. Revenue from the provision of services is recognised at the time of rendering the service.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and fittings	-	20% reducing balance

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Fixtures and fittings	Total
	£	£
Cost
At 1 April 2024 and 31 March 2025	4,581	4,581
	-------	-------
Depreciation
At 1 April 2024	2,495	2,495
Charge for the year	417	417
	-------	-------
At 31 March 2025	2,912	2,912
	-------	-------
Carrying amount
At 31 March 2025	1,669	1,669
	-------	-------
At 31 March 2024	2,086	2,086
	-------	-------

6. Debtors

	2025	2024
	£	£
Trade debtors	61,421	154,853
Amounts owed by group undertakings and undertakings in which the company has a participating interest	238,874	5,446
Other debtors	1,573	713
	---------	---------
	301,868	161,012
	---------	---------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	9,688	21,362
Amounts owed to group undertakings and undertakings in which the company has a participating interest	158,845	167,949
Corporation tax	3,336	13,117
Social security and other taxes	13,646	9,372
Other creditors	11,297	9,186
	---------	---------
	196,812	220,986
	---------	---------

8. Summary audit opinion

The auditor's report dated 21 May 2026 was unqualified .

The senior statutory auditor was Bhupindar Chowdhary FCA , for and on behalf of Chowdhary & Co .

9. Controlling party

The company is a subsidiary of Meco Maitha Limited , a company incorporated in England. Mr A and Mrs M Puri are the ultimate controlling party by virtue of their controlling interest (100%) of the issued share capital of Meco Maitha Limited.