EVONEX LTD

Company Registration Number:
12285944 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

EVONEX LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EVONEX LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal activities of the company

Evonex Ltd is an emerging leader in FMCG distribution and procurement and exporters to the emerging markets and beyond. Based in Greater London and the North West of England, our multi-cultural team deals with companies in over 30 countries. We work hard to build strong relationships with our customers around the world. This means offering quality service, speaking in their language and understanding their local market. We have a loyal and growing customer base ranging from wholesalers, retailers, supermarkets, catering supplies and equipment wholesalers to specialist food service companies and other various forms of private organisations within the wholesale industry of FMCG. By providing customers with bespoke products and menu ideas, this enables our customers to stay on top of food trends and keep ahead of the competition. We also offer a complete analysis of our customer’s authorised buying list, including allergens, nutritional and dietary information, packaging and wastage. Working with Climate Partner, we annually measure our carbon emissions - last year reducing our emissions by 36% and moving forward to Scope 3 emissions target.



Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

SEAN BURKE

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 March 2026

And signed on behalf of the board by:
Name: SEAN BURKE
Status: Director

EVONEX LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 42,632,104 41,825,247
Cost of sales: ( 33,518,012 ) ( 32,809,178 )
Gross profit(or loss): 9,114,092 9,016,069
Distribution costs: ( 175,289 ) ( 204,295 )
Administrative expenses: ( 4,328,400 ) ( 4,373,629 )
Operating profit(or loss): 4,610,403 4,438,145
Profit(or loss) before tax: 4,610,403 4,438,145
Tax: ( 1,152,601 ) ( 1,109,536 )
Profit(or loss) for the financial year: 3,457,802 3,328,609

EVONEX LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 800,000 800,000
Fixed assets
Tangible assets: 3 2,132,587 1,887,171
Total fixed assets: 2,132,587 1,887,171
Current assets
Stocks: 4 1,257,467 1,605,912
Debtors: 5 77,605 144,524
Cash at bank and in hand: 749,426 700,661
Total current assets: 2,084,498 2,451,097
Creditors: amounts falling due within one year: 6 ( 168,320 ) ( 247,305 )
Net current assets (liabilities): 1,916,178 2,203,792
Total assets less current liabilities: 4,848,765 4,890,963
Total net assets (liabilities): 4,848,765 4,890,963
Capital and reserves
Called up share capital: 800,000 800,000
Profit and loss account: 4,048,765 4,090,963
Total Shareholders' funds: 4,848,765 4,890,963

The notes form part of these financial statements

EVONEX LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 March 2026
and signed on behalf of the board by:

Name: SEAN BURKE
Status: Director

The notes form part of these financial statements

EVONEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVONEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 48 45

EVONEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 1,887,171 1,887,171
Additions 245,416 245,416
Disposals
Revaluations
Transfers
At 31 October 2025 2,132,587 2,132,587
Depreciation
At 1 November 2024
Charge for year
On disposals
Other adjustments
At 31 October 2025
Net book value
At 31 October 2025 2,132,587 2,132,587
At 31 October 2024 1,887,171 1,887,171

EVONEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Stocks

2025 2024
£ £
Stocks 1,257,467 1,605,912
Total 1,257,467 1,605,912

EVONEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors

2025 2024
£ £
Trade debtors 77,605 144,524
Total 77,605 144,524

EVONEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 168,320 247,305
Total 168,320 247,305