Company Registration No. 08597207 (England and Wales)
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED
Unaudited accounts
for the year ended 31 March 2026
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED
Unaudited accounts
Contents
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED
Company Information
for the year ended 31 March 2026
Director
Mr Martin Jackson
Company Number
08597207 (England and Wales)
Registered Office
RUSHMOOR HOUSE SELBY ROAD
WISTOW
SELBY
YO8 3UT
ENGLAND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
29,353
53,613
Creditors: amounts falling due within one year
(43,078)
(51,154)
Net current assets
8,281
11,171
Total assets less current liabilities
12,979
11,314
Provisions for liabilities
Deferred tax
(2,087)
(2,087)
Called up share capital
1
1
Profit and loss account
10,891
9,226
Shareholders' funds
10,892
9,227
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 2 September 2026 and were signed on its behalf by
Mr Martin Jackson
Director
Company Registration No. 08597207
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED
Notes to the Accounts
for the year ended 31 March 2026
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08597207. The registered office is RUSHMOOR HOUSE SELBY ROAD, WISTOW, SELBY, YO8 3UT, 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.
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. No depreciation is accrued in year of acquisition:
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 April 2025
200
-
800
2,078
3,078
Additions
-
5,000
-
-
5,000
At 31 March 2026
200
5,000
800
2,078
8,078
At 1 April 2025
200
-
657
2,078
2,935
Charge for the year
-
416
29
-
445
At 31 March 2026
200
416
686
2,078
3,380
At 31 March 2026
-
4,584
114
-
4,698
At 31 March 2025
-
-
143
-
143
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
21,898
8,604
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,060
9,937
Loans from directors
28,650
37,405
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).