Company Registration No. 10029491 (England and Wales)
Evolution Electrical Installations Limited
Unaudited accounts
for the year ended 31 March 2026
Evolution Electrical Installations Limited
Unaudited accounts
Contents
Evolution Electrical Installations Limited
Company Information
for the year ended 31 March 2026
Director
Andrew Martin Evans
Company Number
10029491 (England and Wales)
Registered Office
13 Cricklewood Drive
Stoke-on-Trent
Staffordshire
ST6 5SA
England
Evolution Electrical Installations Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,220
6,233
Cash at bank and in hand
25,257
15,000
Creditors: amounts falling due within one year
(18,894)
(17,052)
Net current assets
75,220
66,054
Total assets less current liabilities
79,440
72,287
Creditors: amounts falling due after more than one year
-
(1,096)
Called up share capital
2
2
Profit and loss account
79,438
71,189
Shareholders' funds
79,440
71,191
For the year ending 31 March 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 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 21 April 2026 and were signed on its behalf by
Andrew Martin Evans
Director
Company Registration No. 10029491
Evolution Electrical Installations Limited
Notes to the Accounts
for the year ended 31 March 2026
Evolution Electrical Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 10029491. The registered office is 13 Cricklewood Drive, Stoke-on-Trent, Staffordshire, ST6 5SA, England.
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.
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
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Evolution Electrical Installations Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
2,607
6,949
1,484
11,040
At 31 March 2026
2,607
6,949
1,484
11,040
At 1 April 2025
2,106
1,737
964
4,807
Charge for the year
146
1,737
130
2,013
At 31 March 2026
2,252
3,474
1,094
6,820
At 31 March 2026
355
3,475
390
4,220
At 31 March 2025
501
5,212
520
6,233
Amounts falling due within one year
Trade debtors
13,504
21,081
Accrued income and prepayments
3,935
6,653
Other debtors
51,418
40,372
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
972
6,129
Trade creditors
5,649
1,965
Taxes and social security
12,273
8,958
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 1 (2025: 1).