Evante UK Limited

Evante UK Limited
Statement of Financial Position
As at 31 May 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	402	536
		402	536
Current assets
Cash at bank and in hand		105	264
Creditors: amount falling due within one year	4	(25,624)	(21,982)
Net current assets		(25,519)	(21,718)

Total assets less current liabilities		(25,117)	(21,182)
Creditors: amount falling due after more than one year	5	(5,694)	(7,361)
Provisions for liabilities	6	(76)	(102)
Net assets		(30,887)	(28,645)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(30,987)	(28,745)
Shareholders' funds		(30,887)	(28,645)

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 16 July 2026 and were signed by:

-------------------------------
Mark Brown
Director

Evante UK Limited
Notes to the Financial Statements
For the year ended 31 May 2026

General Information

Evante UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06589086, registration address The Hayloft, Dishforth, North Yorkshire, YO7 3JU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25% reducing balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 1).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 June 2025	12,789	12,789
Additions	-	-
Disposals	-	-
At 31 May 2026	12,789	12,789
Depreciation
At 01 June 2025	12,253	12,253
Charge for year	134	134
On disposals	-	-
At 31 May 2026	12,387	12,387
Net book values
Closing balance as at 31 May 2026	402	402
Opening balance as at 01 June 2025	536	536

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	0	44
Bank Loans & Overdrafts	1,667	1,667
Taxation and Social Security	0	1,623
Other Creditors	23,957	18,648
	25,624	21,982

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	5,694		7,361
	5,694		7,361

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	76		102
	76		102

Registered Number: 06589086
England and Wales
EVANTE UK LIMITED

Financial Statements

Period of accounts Start date: 01 June 2025 End date: 31 May 2026