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Company Registration No. 13655962 (England and Wales)

EVOKE STAFFING LTD
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

## EVOKE STAFFING LTD

### Financial Statements for the period ending 31 October 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## EVOKE STAFFING LTD

### Financial Statements for the period ending 31 October 2025

#### Company Information

Company Details
Company Number | 13655962
Registered Office | UNIT 7 LANCASTER PLACE SOUTH MARSTON INDUSTRIAL ESTATE
| SWINDON
| SN3 4UQ
Directors
Directors who held office during the period were:
Christopher Ian HORNBUCKLE

## EVOKE STAFFING LTD

### Financial Statements for the period ending 31 October 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 33,206 |  | 45,148
Investments | 6 | 75,000 |  | 50,000
Current Assets |  |  |  |
Debtors due |  | 1,884,846 |  | 1,672,258
Cash at bank and in hand |  | 143,105 |  | 216,115
|  | 2,027,951 |  | 1,888,373
Creditors |  |  |  |
Amount falling due within one year |  | (2,129,198) |  | (1,982,657)
Net Current Assets |  | (101,247) |  | (94,284)
Total Assets less current liabilities |  | 6,959 |  | 864
Net Assets |  | 6,959 |  | 864
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Share Premium Account |  | 68,000 |  | 68,000
Retained earnings at end of year |  | (61,041) |  | (67,136)
Shareholder funds |  | 6,959 |  | 864

For the year ending 31/10/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 10 July 2026
Mr Christopher Ian Hornbuckle
Company Registration No. 13655962

## EVOKE STAFFING LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

1. Statutory Information
EVOKE STAFFING LTD is a private company, limited by shares, registered in England and Wales, registration number 13655962.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## EVOKE STAFFING LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 20
2024 | 20
4. Principal Activity
Temporary Recruitment

## EVOKE STAFFING LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/11/2024 |  | 23,346 |  | 33,330 |  | 56,676
Additions |  | 2,680 |  | - |  | 2,680
At 31/10/2025 |  | 26,026 |  | 33,330 |  | 59,356
Depreciation |  |  |  |  |  |
At 01/11/2024 |  | 7,362 |  | 4,166 |  | 11,528
Charge for the year |  | 6,290 |  | 8,332 |  | 14,622
At 31/10/2025 |  | 13,652 |  | 12,498 |  | 26,150
Net Book Value |  |  |  |  |  |
At 31/10/2025 |  | 12,374 |  | 20,832 |  | 33,206
At 31/10/2024 |  | 15,984 |  | 29,164 |  | 45,148

## EVOKE STAFFING LTD

### Financial Statements for the period ending 31 October 2025

#### Notes to the Accounts

6. Investments |  |  |  |  |
| Investments in Subsidiaries |  | Other Investments - Listed |  | Other Investments -Unlisted |  | Total
| £ |  | £ |  | £ |  | £
Valuation at 01/11/2024 | - |  | - |  | 50,000 |  | 50,000
Additions | - |  | - |  | 25,000 |  | 25,000
Disposals | - |  | - |  | - |  | -
Adjustments | - |  | - |  | - |  | -
Valuation at 31/10/2025 | - |  | - |  | 75,000 |  | 75,000