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COMPANY REGISTRATION NUMBER: 03965781
Evolve Events & Venues Limited
Filleted Unaudited Financial Statements
31 December 2025
Evolve Events & Venues Limited
Statement of Financial Position
31 December 2025
2025
2024
£
£
£
Fixed assets
15,551
16,987
--------
--------
Current assets
25,160
76,716
Prepayments and accrued income
19,646
25,392
--------
---------
44,806
102,108
Creditors: amounts falling due within one year
87,275
105,823
--------
---------
Net current liabilities
( 42,469)
( 3,715)
--------
--------
Total assets less current liabilities
( 26,918)
13,272
Accruals and deferred income
10,385
52,695
--------
--------
(37,303)
(39,423)
--------
--------
Capital and reserves
( 37,303)
( 39,423)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Director's advances, credits and guarantees
The director's loan due from the company was £2,608 (2024 due to - £12,168).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:
G. Peters
Director
Company registration number: 03965781
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, First Floor, 1 Duchess Street, W1W 6AN.