REGISTERED NUMBER: 13762630 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

EVOLVE ELECTRICAL & ENERGY SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P A Dolphin

REGISTERED OFFICE:

Newtown House

38 Newtown Road

Liphook

United Kingdom

GU30 7DX

REGISTERED NUMBER:

13762630 (England and Wales)

ACCOUNTANTS:

Traviss & Co Ltd

Chartered Certified Accountants

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

FIXED ASSETS

Tangible assets

4

8,123

10,203

CURRENT ASSETS

Stocks

400

1,200

Debtors

5

2,388

3,218

Cash at bank

16,271

12,373

19,059

16,791

CREDITORS

Amounts falling due within one year

6

16,494

12,758

NET CURRENT ASSETS

2,565

4,033

TOTAL ASSETS LESS CURRENT LIABILITIES

10,688

14,236

CREDITORS

Amounts falling due after more than one year

7

-

9,500

NET ASSETS

10,688

4,736

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

10,678

4,726

10,688

4,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8 July 2026 and were signed by:

P A Dolphin - Director

1.	STATUTORY INFORMATION

Evolve Electrical & Energy Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents invoiced sales of goods and services delivered, excluding valued added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2025

2,887

15,222

3,137

21,246

Additions

967

-

-

967

At 31 December 2025

3,854

15,222

3,137

22,213

DEPRECIATION

At 1 January 2025

1,229

8,800

1,014

11,043

Charge for year

656

1,606

785

3,047

At 31 December 2025

1,885

10,406

1,799

14,090

NET BOOK VALUE

At 31 December 2025

1,969

4,816

1,338

8,123

At 31 December 2024

1,658

6,422

2,123

10,203

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

845

1,434

Other debtors

1,543

1,784

2,388

3,218

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,543

4,141

Other taxation & social

security

4,626

5,422

Other creditors

10,325

3,195

16,494

12,758

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

-

9,500

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

P Dolphin has provided loans totalling £22,908 in 2022. £5000 has been repaid in the year.

There is no fixed date for further repayments and there is no interest charged.