Evolve Contract Solutions Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 14136073

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		127,526		15,081

			127,526		15,081
CURRENT ASSETS
Debtors		532,147		331,347
Cash at bank and in hand		449,603		480,849

		981,750		812,196
Creditors: Amounts Falling Due Within One Year		(590,207 )		(363,816 )

NET CURRENT ASSETS (LIABILITIES)			391,543		448,380

TOTAL ASSETS LESS CURRENT LIABILITIES			519,069		463,461

Creditors: Amounts Falling Due After More Than One Year			(40,900 )		-

NET ASSETS			478,169		463,461

CAPITAL AND RESERVES
Called up share capital	5		101		101
Share premium account			248,010		248,010
Profit and Loss Account			230,058		215,350

SHAREHOLDERS' FUNDS			478,169		463,461

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Evolve Contract Solutions Ltd

Abridged Balance Sheet (continued)

As At 31 March 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Robert Potter Director	Neil Curtis Director
25th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Evolve Contract Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14136073 . The registered office is 191-211 Cleveland Street, Birkenhead, Wirral, CH41 3QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18% Reducing balance
Motor Vehicles	18% Reducing balance
Computer Equipment	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 84 (2025: 39)

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Evolve Contract Solutions Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	22,473
Additions	141,092

As at 31 March 2026	163,565

Depreciation
As at 1 April 2025	7,392
Provided during the period	28,647

As at 31 March 2026	36,039

Net Book Value
As at 31 March 2026	127,526

As at 1 April 2025	15,081

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	101	101

6. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	102,409	98,687

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