Evoke3D Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07561873

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,305		4,594

			5,305		4,594
CURRENT ASSETS
Debtors	5	86,670		73,359

		86,670		73,359
Creditors: Amounts Falling Due Within One Year	6	(84,697 )		(71,748 )

NET CURRENT ASSETS (LIABILITIES)			1,973		1,611

TOTAL ASSETS LESS CURRENT LIABILITIES			7,278		6,205

Creditors: Amounts Falling Due After More Than One Year	7		(5,480 )		(3,500 )

PROVISIONS FOR LIABILITIES
Deferred Taxation	8		(1,326 )		(1,045 )

NET ASSETS			472		1,660

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			372		1,560

SHAREHOLDERS' FUNDS			472		1,660

Page 1

Page 2

Evoke3D Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Staiano

Director

09/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Evoke3D Limited Registered number 07561873 is a limited by shares company incorporated in Scotland. The Registered Office is 20 Reventlow Road, Eltham, London, SE9 2DJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and discounts offered.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

Page 3

Page 4

Evoke3D Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	2,186	19,289	21,475
Additions	79	2,400	2,479

As at 31 March 2025	2,265	21,689	23,954

Depreciation
As at 1 April 2024	1,848	15,033	16,881
Provided during the period	104	1,664	1,768

As at 31 March 2025	1,952	16,697	18,649

Net Book Value
As at 31 March 2025	313	4,992	5,305

As at 1 April 2024	338	4,256	4,594

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,478	5,145
Corporation tax recoverable assets	20,444	16,916
Directors' loan accounts	61,748	51,298

	86,670	73,359

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	11,378	10,839
Corporation tax	28,036	29,261
Other taxes and social security	422	506
VAT	41,135	28,760
Accruals and deferred income	3,726	2,382

	84,697	71,748

Page 4

Page 5

Evoke3D Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	5,480	3,500

8. Deferred Taxation

The provision for deferred tax is made up as follows:

	2025	2024
	£	£
Accelerated capital allowances	1,326	1,045

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr David Staiano	51,295	10,453	-	-	61,748

The above loan is unsecured and repayable on demand. Interest is paid on the outstanding balance at the Official Rate.

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	31,000	30,000

Included in dividends paid of £31,000 (2024: £30,000) were dividends paid to the following directors:

Mr David Staiano: £24,800 (2024: £24,000)

Ms Rachel O'Malley: £6,200 (2024: £6,000)

Page 5