Company Registration No. 15069262 (England and Wales)
Evo Motor Group Ltd
Unaudited accounts
for the year ended 31 August 2025
Evo Motor Group Ltd
Unaudited accounts
Contents
Evo Motor Group Ltd
Company Information
for the year ended 31 August 2025
Director
Sheikh-Adnan Mahmood
Company Number
15069262 (England and Wales)
Registered Office
88 Bellamy Drive
Stanmore
HA7 2DA
England
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Evo Motor Group Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
76,045
37,878
Creditors: amounts falling due within one year
(47,109)
(575)
Net current assets
464,966
54,356
Total assets less current liabilities
471,492
54,356
Creditors: amounts falling due after more than one year
(416,000)
(56,000)
Net assets/(liabilities)
55,492
(1,644)
Called up share capital
100
100
Profit and loss account
55,392
(1,744)
Shareholders' funds
55,492
(1,644)
For the year ending 31 August 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 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 and authorised for issue on 24 October 2025 and were signed on its behalf by
Sheikh-Adnan Mahmood
Director
Company Registration No. 15069262
Evo Motor Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
Evo Motor Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15069262. The registered office is 88 Bellamy Drive, Stanmore, HA7 2DA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
17,100
17,000
Evo Motor Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,866
-
Loans from directors
8,048
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
416,000
56,000
8
Average number of employees
During the year the average number of employees was 4 (2024: 0).