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Company Registration No. 15470324 (England and Wales)
Evolve Residential Childrens Homes Ltd Unaudited accounts for the year ended 28 February 2026
Evolve Residential Childrens Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Evolve Residential Childrens Homes Ltd Company Information for the year ended 28 February 2026
Directors
Raqeeb Mohammed Younas James Robert Peter Smith
Company Number
15470324 (England and Wales)
Registered Office
Evolve Rch Ltd, Jer Lane Cricket Club 81 Jer Lane Bradford West Yorkshire BD7 4NP United Kingdom
Accountants
Tax Smart Accountancy Ltd Radley House Richardshaw Road Ground And First Floor Leeds LS28 6LE
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Evolve Residential Childrens Homes Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
64,025 
65,127 
Current assets
Debtors
5
109,472 
12,928 
Cash at bank and in hand
105,842 
17,448 
215,314 
30,376 
Creditors: amounts falling due within one year
6
(30,310)
(29,908)
Net current assets
185,004 
468 
Total assets less current liabilities
249,029 
65,595 
Creditors: amounts falling due after more than one year
7
(243,145)
(364,145)
Net assets/(liabilities)
5,884 
(298,550)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,784 
(298,650)
Shareholders' funds
5,884 
(298,550)
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 21 June 2026 and were signed on its behalf by
Raqeeb Mohammed Younas Director Company Registration No. 15470324
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Evolve Residential Childrens Homes Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Evolve Residential Childrens Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15470324. The registered office is Evolve Rch Ltd, Jer Lane Cricket Club, 81 Jer Lane, Bradford, West Yorkshire, BD7 4NP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
40 Years
Fixtures & fittings
3 Years and 40 Years
Computer equipment
3 Years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
17,850 
42,500 
6,269 
66,619 
Additions
- 
1,664 
2,140 
3,804 
At 28 February 2026
17,850 
44,164 
8,409 
70,423 
Depreciation
At 1 March 2025
186 
922 
384 
1,492 
Charge for the year
446 
2,629 
1,831 
4,906 
At 28 February 2026
632 
3,551 
2,215 
6,398 
Net book value
At 28 February 2026
17,218 
40,613 
6,194 
64,025 
At 28 February 2025
17,664 
41,578 
5,885 
65,127 
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Evolve Residential Childrens Homes Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,494 
12,928 
Other debtors
18,978 
- 
109,472 
12,928 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
20,498 
6,225 
Taxes and social security
9,812 
22,896 
Other creditors
- 
787 
30,310 
29,908 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
243,145 
364,145 
8
Average number of employees
During the year the average number of employees was 18 (2025: 4).
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