Company Registration No. 15220068 (England and Wales)
Evolve Heating Limited
Unaudited accounts
for the year ended 31 October 2025
Evolve Heating Limited
Unaudited accounts
Contents
Evolve Heating Limited
Company Information
for the year ended 31 October 2025
Company Number
15220068 (England and Wales)
Registered Office
6 Ynys-y-Gored Road
Aberfan
Merthyr Tydfil
Mid Glamorgan
CF48 4QF
Wales
Accountants
Insight Accountancy
Unit 16, Lamby Way Workshops
Lamby Way
Cardiff
CF3 2EQ
Evolve Heating Limited
Statement of financial position
as at 31 October 2025
Called up share capital not paid
(1)
(1)
Tangible assets
4,400
6,600
Cash at bank and in hand
1,775
2,810
Creditors: amounts falling due within one year
823
929
Net current assets
2,598
3,739
Total assets less current liabilities
6,997
10,338
Creditors: amounts falling due after more than one year
3,579
(4,719)
Profit and loss account
10,576
5,619
Shareholders' funds
10,576
5,619
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Paul Davies
Director
Company Registration No. 15220068
Evolve Heating Limited
Notes to the Accounts
for the year ended 31 October 2025
Evolve Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 15220068. The registered office is 6 Ynys-y-Gored Road, Aberfan, Merthyr Tydfil, Mid Glamorgan, CF48 4QF, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(823)
(929)
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(3,579)
4,719
Evolve Heating Limited
Notes to the Accounts
for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).