1 June 2025 false No description of principal activity Taxfiler 2024.6 04961926business:PrivateLimitedCompanyLtd2025-06-012026-05-31 049619262025-05-31 049619262025-06-012026-05-31 04961926business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 04961926business:FilletedAccounts2025-06-012026-05-31 049619262026-05-31 04961926business:Director12025-06-012026-05-31 04961926business:Director22025-06-012026-05-31 04961926business:CompanySecretary12025-06-012026-05-31 04961926business:RegisteredOffice2025-06-012026-05-31 049619262025-05-31 04961926core:WithinOneYear2026-05-31 04961926core:WithinOneYear2025-05-31 04961926core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 04961926core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 04961926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 04961926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 04961926core:PreviouslyStatedAmount2026-05-31 04961926core:PreviouslyStatedAmount2025-05-31 04961926business:SmallEntities2025-06-012026-05-31 04961926countries:EnglandWales2025-06-012026-05-31 04961926core:PlantMachinery2025-06-012026-05-31 04961926core:MotorVehicles2025-06-012026-05-31 04961926core:PlantMachinery2025-05-31 04961926core:MotorVehicles2025-05-31 04961926core:PlantMachinery2026-05-31 04961926core:MotorVehicles2026-05-31 049619262024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04961926 (England and Wales)
PROFITSEVOLUTION.CO.UK LIMITED Unaudited accounts for the year ended 31 May 2026
PROFITSEVOLUTION.CO.UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROFITSEVOLUTION.CO.UK LIMITED Company Information for the year ended 31 May 2026
Directors
M S Penn E H Penn
Secretary
C A Penn
Company Number
04961926 (England and Wales)
Registered Office
13 Mossley Avenue Poole BH12 5EA
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PROFITSEVOLUTION.CO.UK LIMITED Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
597 
5,184 
Current assets
Investments
5
150,000 
150,000 
Cash at bank and in hand
1,826 
1,094 
151,826 
151,094 
Creditors: amounts falling due within one year
6
(33,029)
(44,434)
Net current assets
118,797 
106,660 
Net assets
119,394 
111,844 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
119,294 
111,744 
Shareholders' funds
119,394 
111,844 
For the year ending 31 May 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 7 September 2026 and were signed on its behalf by
M S Penn Director Company Registration No. 04961926
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PROFITSEVOLUTION.CO.UK LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
PROFITSEVOLUTION.CO.UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04961926. The registered office is 13 Mossley Avenue, Poole, BH12 5EA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Investments
Investments consists of a collection of large examples of crystal elements which are expected to continue to grow in value due to scarcity and demand.
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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PROFITSEVOLUTION.CO.UK LIMITED Notes to the Accounts for the year ended 31 May 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
36,370 
89,030 
125,400 
Disposals
- 
(89,030)
(89,030)
At 31 May 2026
36,370 
- 
36,370 
Depreciation
At 1 June 2025
35,574 
84,642 
120,216 
Charge for the year
199 
- 
199 
On disposals
- 
(84,642)
(84,642)
At 31 May 2026
35,773 
- 
35,773 
Net book value
At 31 May 2026
597 
- 
597 
At 31 May 2025
796 
4,388 
5,184 
5
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
150,000 
150,000 
Investments consist of a collection of large examples of crystal elements.
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
429 
429 
Taxes and social security
528 
264 
Loans from directors
32,072 
43,741 
33,029 
44,434 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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