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Company Registration No. 12049491 (England and Wales)
Evolve Integrated Solutions Ltd Unaudited accounts for the year ended 31 December 2025
Evolve Integrated Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Evolve Integrated Solutions Ltd Company Information for the year ended 31 December 2025
Directors
Mark Shaw Dean Williams Gary Croft
Company Number
12049491 (England and Wales)
Registered Office
17 Wellington Street Ripley DE5 3EH England
Accountants
Accounting Matters Limited 17 Wellington Street Ripley Derbyshire DE5 3EH
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Evolve Integrated Solutions Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,709 
40,120 
Current assets
Inventories
10,000 
4,000 
Debtors
5
1,756,029 
869,755 
Cash at bank and in hand
504,113 
1,051,901 
2,270,142 
1,925,656 
Creditors: amounts falling due within one year
6
(942,550)
(1,132,982)
Net current assets
1,327,592 
792,674 
Total assets less current liabilities
1,363,301 
832,794 
Provisions for liabilities
Deferred tax
(8,590)
(9,618)
Net assets
1,354,711 
823,176 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
1,354,691 
823,156 
Shareholders' funds
1,354,711 
823,176 
For the year ending 31 December 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 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 24 June 2026 and were signed on its behalf by
Mark Shaw Director Company Registration No. 12049491
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Evolve Integrated Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Evolve Integrated Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12049491. The registered office is 17 Wellington Street, , Ripley, DE5 3EH, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
40,618 
46,898 
14,473 
101,989 
Additions
2,133 
11,533 
3,271 
16,937 
At 31 December 2025
42,751 
58,431 
17,744 
118,926 
Depreciation
At 1 January 2025
13,935 
40,722 
7,212 
61,869 
Charge for the year
9,491 
7,934 
3,923 
21,348 
At 31 December 2025
23,426 
48,656 
11,135 
83,217 
Net book value
At 31 December 2025
19,325 
9,775 
6,609 
35,709 
At 31 December 2024
26,683 
6,176 
7,261 
40,120 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,952 
24,370 
Trade debtors
513,560 
401,446 
Amounts due from group undertakings etc.
1,237,517 
443,306 
Accrued income and prepayments
- 
633 
1,756,029 
869,755 
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Evolve Integrated Solutions Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
291 
361 
Trade creditors
415,454 
780,832 
Taxes and social security
329,485 
198,888 
Other creditors
231,144 
169,652 
Loans from directors
(33,824)
(16,751)
942,550 
1,132,982 
7
Average number of employees
During the year the average number of employees was 15 (2024: 11).
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