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Company Registration No. 05751250 (England and Wales)
Evering Estates Limited Unaudited accounts for the year ended 31 December 2024
Evering Estates Limited Unaudited accounts Contents
Page
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Evering Estates Limited Company Information for the year ended 31 December 2024
Director
Morris Leo Grosz
Company Number
05751250 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts EN7 8AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Evering Estates Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,014,202 
1,014,202 
Current assets
Debtors
333,334 
338,008 
Cash at bank and in hand
10 
11,337 
333,344 
349,345 
Creditors: amounts falling due within one year
(61,061)
(88,777)
Net current assets
272,283 
260,568 
Total assets less current liabilities
1,286,485 
1,274,770 
Creditors: amounts falling due after more than one year
(2,592,058)
(2,467,460)
Net liabilities
(1,305,573)
(1,192,690)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
318,114 
318,114 
Profit and loss account
(1,623,787)
(1,510,904)
Shareholders' funds
(1,305,573)
(1,192,690)
For the year ending 31 December 2024 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 21 February 2025 and were signed on its behalf by
Morris Leo Grosz Director Company Registration No. 05751250
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Evering Estates Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Evering Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05751250. The registered office is 103 High Street, Waltham Cross, Herts, EN7 8AN, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,014,184 
2,338 
1,016,522 
At 31 December 2024
1,014,184 
2,338 
1,016,522 
Depreciation
At 1 January 2024
- 
2,320 
2,320 
At 31 December 2024
- 
2,320 
2,320 
Net book value
At 31 December 2024
1,014,184 
18 
1,014,202 
At 31 December 2023
1,014,184 
18 
1,014,202 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
242,500 
242,500 
Other debtors
90,834 
95,508 
333,334 
338,008 
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Evering Estates Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,080 
Taxes and social security
30,861 
26,397 
Other creditors
27,500 
59,500 
Accruals
2,700 
1,800 
61,061 
88,777 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,790,700 
1,599,617 
Other creditors
780,816 
780,816 
Loans from directors
20,542 
87,027 
2,592,058 
2,467,460 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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