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REGISTERED NUMBER: 05562941 (England and Wales)















EVERMECH SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






EVERMECH SERVICES LIMITED (REGISTERED NUMBER: 05562941)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVERMECH SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr M C Downes
Mr J E Stokes





SECRETARY: MJC Secretarial Services Ltd





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 05562941 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

EVERMECH SERVICES LIMITED (REGISTERED NUMBER: 05562941)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 39,091 36,278

CURRENT ASSETS
Stocks 5 8,900 8,900
Debtors 6 53,022 86,942
Cash at bank 9,263 24,642
71,185 120,484
CREDITORS
Amounts falling due within one year 7 (46,257 ) (72,667 )
NET CURRENT ASSETS 24,928 47,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,019

84,095

CREDITORS
Amounts falling due after more than one
year

8

(18,175

)

(27,263

)
NET ASSETS 45,844 56,832

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 45,644 56,632
SHAREHOLDERS' FUNDS 45,844 56,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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

The directors acknowledge their 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.

EVERMECH SERVICES LIMITED (REGISTERED NUMBER: 05562941)

BALANCE SHEET - continued
31 MARCH 2024


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 Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Mr M C Downes - Director


EVERMECH SERVICES LIMITED (REGISTERED NUMBER: 05562941)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Evermech Services 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

EVERMECH SERVICES LIMITED (REGISTERED NUMBER: 05562941)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Motor
machinery Fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2023 359 15,108 48,900 64,367
Additions 1,201 - 14,362 15,563
At 31 March 2024 1,560 15,108 63,262 79,930
DEPRECIATION
At 1 April 2023 355 10,925 16,809 28,089
Charge for year 301 836 11,613 12,750
At 31 March 2024 656 11,761 28,422 40,839
NET BOOK VALUE
At 31 March 2024 904 3,347 34,840 39,091
At 31 March 2023 4 4,183 32,091 36,278

5. STOCKS
2024 2023
£    £   
Stocks 500 500
Work-in-progress 8,400 8,400
8,900 8,900

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 37,665 86,942
VAT 12,223 -
Prepayments 3,134 -
53,022 86,942

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 9,088 9,088
Trade creditors 1 34,829
Corporation Tax 10,113 17,034
Social security and other taxes 2,479 840
VAT - 8,820
Sundry creditors 8,158 -
Directors' current accounts 13,274 82
Accrued expenses 3,144 1,974
46,257 72,667

EVERMECH SERVICES LIMITED (REGISTERED NUMBER: 05562941)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 18,175 27,263

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Share Capital 1 100 100
100 Ordinary Share Capital 1 100 100
200 200