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REGISTERED NUMBER: 13395641 (England and Wales)















Everlong UK Limited

Unaudited Financial Statements for the Year Ended 31 May 2024






Everlong UK Limited (Registered number: 13395641)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Everlong UK Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Dr H Latiff





REGISTERED OFFICE: 5 London Road
Rainham
Gillingham
Kent
ME8 7RG





REGISTERED NUMBER: 13395641 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Everlong UK Limited (Registered number: 13395641)

Statement of Financial Position
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,297 2,297

CURRENT ASSETS
Cash at bank 15,907 15,907

CREDITORS
Amounts falling due within one year 5 14,588 14,588
NET CURRENT ASSETS 1,319 1,319
TOTAL ASSETS LESS CURRENT LIABILITIES 3,616 3,616

PROVISIONS FOR LIABILITIES 436 436
NET ASSETS 3,180 3,180

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,080 3,080
SHAREHOLDERS' FUNDS 3,180 3,180

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2024 and were signed by:



Dr H Latiff - Director


Everlong UK Limited (Registered number: 13395641)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Everlong UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

The company was dormant throughout the year ended 31 May 2024. However, reference to information relating to the year ended 31 May 2023 has been made where appropriate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 3,428
DEPRECIATION
At 1 June 2023
and 31 May 2024 1,131
NET BOOK VALUE
At 31 May 2024 2,297
At 31 May 2023 2,297

Everlong UK Limited (Registered number: 13395641)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 12,261 12,261
Other creditors 2,327 2,327
14,588 14,588