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
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
Evo Renewables Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
60,487
33,790
Cash at bank and in hand
935
965
Creditors: amounts falling due within one year
(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
(47,430)
(48,467)
Net assets/(liabilities)
4,706
(19,947)
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
Evo Renewables Ltd
Notes to the Accounts
for the year ended 31 January 2026
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.
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.
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 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
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
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
At 31 January 2026
9,922
48,956
815
794
60,487
At 31 January 2025
7,838
24,855
850
247
33,790
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
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
Loans from directors
-
165
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).