1 February 2025 false No description of principal activity Taxfiler 2024.6 12426789 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12426789 2025-01-31 12426789 2025-02-01 2026-01-31 12426789 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12426789 business:FilletedAccounts 2025-02-01 2026-01-31 12426789 2026-01-31 12426789 business:Director1 2025-02-01 2026-01-31 12426789 business:Director2 2025-02-01 2026-01-31 12426789 business:RegisteredOffice 2025-02-01 2026-01-31 12426789 2025-01-31 12426789 core:WithinOneYear 2026-01-31 12426789 core:WithinOneYear 2025-01-31 12426789 core:AfterOneYear 2026-01-31 12426789 core:AfterOneYear 2025-01-31 12426789 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 12426789 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 12426789 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 12426789 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 12426789 core:PreviouslyStatedAmount 2026-01-31 12426789 core:PreviouslyStatedAmount 2025-01-31 12426789 business:SmallEntities 2025-02-01 2026-01-31 12426789 countries:EnglandWales 2025-02-01 2026-01-31 12426789 core:PlantMachinery 2025-02-01 2026-01-31 12426789 core:MotorVehicles 2025-02-01 2026-01-31 12426789 core:FurnitureFittings 2025-02-01 2026-01-31 12426789 core:ComputerEquipment 2025-02-01 2026-01-31 12426789 core:PlantMachinery 2025-01-31 12426789 core:MotorVehicles 2025-01-31 12426789 core:FurnitureFittings 2025-01-31 12426789 core:ComputerEquipment 2025-01-31 12426789 core:PlantMachinery 2026-01-31 12426789 core:MotorVehicles 2026-01-31 12426789 core:FurnitureFittings 2026-01-31 12426789 core:ComputerEquipment 2026-01-31 12426789 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12426789 (England and Wales)
Evo Renewables Ltd Unaudited accounts for the year ended 31 January 2026
Evo Renewables Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Evo Renewables Ltd Company Information for the year ended 31 January 2026
Directors
Ben FOGG Holly FOGG
Company Number
12426789 (England and Wales)
Registered Office
Unit 2 Kingfisher Court Northwich CW9 7TT United Kingdom
- 3 -
Evo Renewables Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
60,487
33,790
Current assets
Inventories
50,000
50,000
Debtors
5
11,449
35,903
Cash at bank and in hand
935
965
62,384
86,868
Creditors: amounts falling due within one year
6
(70,735)
(92,138)
Net current liabilities
(8,351)
(5,270)
Total assets less current liabilities
52,136
28,520
Creditors: amounts falling due after more than one year
7
(47,430)
(48,467)
Net assets/(liabilities)
4,706
(19,947)
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,606
(20,047)
Shareholders' funds
4,706
(19,947)
For the year ending 31 January 2026 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 17 July 2026 and were signed on its behalf by
Ben FOGG Director Company Registration No. 12426789
- 4 -
Evo Renewables Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Evo Renewables Ltd is a private company, limited by shares, registered in England and Wales, registration number 12426789. The registered office is Unit 2 Kingfisher Court, Northwich, CW9 7TT, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
- 5 -
Evo Renewables Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
15,694
37,954
1,317
370
55,335
Additions
5,392
30,315
236
812
36,755
At 31 January 2026
21,086
68,269
1,553
1,182
92,090
Depreciation
At 1 February 2025
7,856
13,099
467
123
21,545
Charge for the year
3,308
6,214
271
265
10,058
At 31 January 2026
11,164
19,313
738
388
31,603
Net book value
At 31 January 2026
9,922
48,956
815
794
60,487
At 31 January 2025
7,838
24,855
850
247
33,790
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,355
17,171
Accrued income and prepayments
1,487
1,487
Other debtors
6,607
17,245
11,449
35,903
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
19,006
18,533
Trade creditors
51,388
56,223
Taxes and social security
341
6,433
Other creditors
-
428
Loans from directors
-
165
Accruals
-
10,356
70,735
92,138
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
47,430
48,467
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -