IRIS Accounts Production v24.3.2.46 05662247 director 1.7.23 30.6.24 30.6.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056622472023-06-30056622472024-06-30056622472023-07-012024-06-30056622472022-06-30056622472022-07-012023-06-30056622472023-06-3005662247ns15:EnglandWales2023-07-012024-06-3005662247ns14:PoundSterling2023-07-012024-06-3005662247ns10:Director12023-07-012024-06-3005662247ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3005662247ns10:SmallEntities2023-07-012024-06-3005662247ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3005662247ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3005662247ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3005662247ns10:FullAccounts2023-07-012024-06-300566224712023-07-012024-06-3005662247ns10:RegisteredOffice2023-07-012024-06-3005662247ns5:CurrentFinancialInstruments2024-06-3005662247ns5:CurrentFinancialInstruments2023-06-3005662247ns5:ShareCapital2024-06-3005662247ns5:ShareCapital2023-06-3005662247ns5:RetainedEarningsAccumulatedLosses2024-06-3005662247ns5:RetainedEarningsAccumulatedLosses2023-06-3005662247ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3005662247ns5:PatentsTrademarksLicencesConcessionsSimilar2023-07-012024-06-3005662247ns5:IntangibleAssetsOtherThanGoodwill2024-06-3005662247ns5:PlantMachinery2023-06-3005662247ns5:FurnitureFittings2023-06-3005662247ns5:ComputerEquipment2023-06-3005662247ns5:PlantMachinery2023-07-012024-06-3005662247ns5:FurnitureFittings2023-07-012024-06-3005662247ns5:ComputerEquipment2023-07-012024-06-3005662247ns5:PlantMachinery2024-06-3005662247ns5:FurnitureFittings2024-06-3005662247ns5:ComputerEquipment2024-06-3005662247ns5:PlantMachinery2023-06-3005662247ns5:FurnitureFittings2023-06-3005662247ns5:ComputerEquipment2023-06-3005662247ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3005662247ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 05662247 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

4 EVER ENERGI LIMITED

4 EVER ENERGI LIMITED (REGISTERED NUMBER: 05662247)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


4 EVER ENERGI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr Stephen Michael Greenhill





REGISTERED OFFICE: 12 Wolverhampton Road
Kingswinford
West Midlands
DY6 7JB





REGISTERED NUMBER: 05662247 (England and Wales)






4 EVER ENERGI LIMITED (REGISTERED NUMBER: 05662247)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 23,077 -
Tangible assets 5 20,902 15,560
43,979 15,560

CURRENT ASSETS
Stocks 95,617 -
Debtors 6 133,234 85,461
Cash at bank 55,941 51,278
284,792 136,739
CREDITORS
Amounts falling due within one year 7 256,652 91,091
NET CURRENT ASSETS 28,140 45,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,119

61,208

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 72,118 61,207
72,119 61,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

4 EVER ENERGI LIMITED (REGISTERED NUMBER: 05662247)

BALANCE SHEET - continued
30 JUNE 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 director and authorised for issue on 25 March 2025 and were signed by:





Mr Stephen Michael Greenhill - Director


4 EVER ENERGI LIMITED (REGISTERED NUMBER: 05662247)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

4 Ever Energi 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4 EVER ENERGI LIMITED (REGISTERED NUMBER: 05662247)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 25,000
At 30 June 2024 25,000
AMORTISATION
Charge for year 1,923
At 30 June 2024 1,923
NET BOOK VALUE
At 30 June 2024 23,077

4 EVER ENERGI LIMITED (REGISTERED NUMBER: 05662247)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 19,450 - - 19,450
Additions 17,792 660 2,100 20,552
Disposals (12,500 ) - - (12,500 )
At 30 June 2024 24,742 660 2,100 27,502
DEPRECIATION
At 1 July 2023 3,890 - - 3,890
Charge for year 4,670 120 420 5,210
Eliminated on disposal (2,500 ) - - (2,500 )
At 30 June 2024 6,060 120 420 6,600
NET BOOK VALUE
At 30 June 2024 18,682 540 1,680 20,902
At 30 June 2023 15,560 - - 15,560

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 28,286 6,300
Amounts owed by associates 94,699 76,115
VAT 10,249 3,046
133,234 85,461

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 37,884 43,541
Trade creditors 72,786 17,241
Amounts owed to associates 122,000 -
Tax 18,992 13,287
Social security and other taxes 3,200 -
Directors' current accounts 290 15,422
Accrued expenses 1,500 1,600
256,652 91,091