Company registration number 09164440 (England and Wales)
EVOLVE BUILD AND DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
EVOLVE BUILD AND DESIGN LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
EVOLVE BUILD AND DESIGN LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
51
64
Current assets
Stocks
11,080
12,911
Debtors
3
2,537
6,164
Cash at bank and in hand
1,571
6,459
15,188
25,534
Creditors: amounts falling due within one year
4
(59,805)
(56,659)
Net current liabilities
(44,617)
(31,125)
Net liabilities
(44,566)
(31,061)
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
(44,666)
(31,161)
Total equity
(44,566)
(31,061)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 May 2026
Mr P A Shaw
Director
Company registration number 09164440 (England and Wales)
EVOLVE BUILD AND DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2024 and 31 August 2025
479
Depreciation and impairment
At 1 September 2024
415
Depreciation charged in the year
13
At 31 August 2025
428
Carrying amount
At 31 August 2025
51
At 31 August 2024
64
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
1,872
Other debtors
665
6,164
2,537
6,164
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
17,341
Trade creditors
5,591
26,466
Taxation and social security
13,799
6,119
Other creditors
40,415
6,733
59,805
56,659
EVOLVE BUILD AND DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100