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REGISTERED NUMBER: 12862050 (England and Wales)














EVERSHOLT EATS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






EVERSHOLT EATS LIMITED (REGISTERED NUMBER: 12862050)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


EVERSHOLT EATS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTORS: Miss R L Burnage
B J Flynn





REGISTERED OFFICE: 5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE





REGISTERED NUMBER: 12862050 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

EVERSHOLT EATS LIMITED (REGISTERED NUMBER: 12862050)

STATEMENT OF FINANCIAL POSITION
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,967 10,124

CURRENT ASSETS
Stocks 1,900 1,890
Debtors 6 1,437 16,614
Cash at bank 3,865 635
7,202 19,139
CREDITORS
Amounts falling due within one year 7 4,479 29,159
NET CURRENT ASSETS/(LIABILITIES) 2,723 (10,020 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,690

104

PROVISIONS FOR LIABILITIES 944 1,924
NET ASSETS/(LIABILITIES) 6,746 (1,820 )

CAPITAL AND RESERVES
share capital 2 2
Retained earnings 6,744 (1,822 )
SHAREHOLDERS' FUNDS 6,746 (1,820 )

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

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

EVERSHOLT EATS LIMITED (REGISTERED NUMBER: 12862050)

STATEMENT OF FINANCIAL POSITION - continued
30 September 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





Miss R L Burnage - Director


EVERSHOLT EATS LIMITED (REGISTERED NUMBER: 12862050)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Eversholt Eats 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, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Computer equipment - 25% on reducing balance

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

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. 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.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

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.

EVERSHOLT EATS LIMITED (REGISTERED NUMBER: 12862050)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 7 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 1,734 10,000 - 11,734
Additions 5,429 - 102 5,531
Disposals (743 ) (10,000 ) - (10,743 )
At 30 September 2024 6,420 - 102 6,522
DEPRECIATION
At 1 October 2023 443 1,167 - 1,610
Charge for year 1,283 - 25 1,308
Eliminated on disposal (196 ) (1,167 ) - (1,363 )
At 30 September 2024 1,530 - 25 1,555
NET BOOK VALUE
At 30 September 2024 4,890 - 77 4,967
At 30 September 2023 1,291 8,833 - 10,124

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 15,080
Other debtors 1,437 1,534
1,437 16,614

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 185 9,277
Taxation and social security 3,217 8,311
Other creditors 1,077 11,571
4,479 29,159

8. RELATED PARTY DISCLOSURES

The director operates a loan account with the company, which is interest free and repayable on demand. During the year, loan repayments in aggregate of £11,412 were repaid by the company. At the year end date, the company owed the directors £77.