Everson & Co Limited
Registered number: 03229041
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 110,000 120,000
Current assets 107,495 127,749
Creditors: amounts falling due within one year (19,892) (30,988)
Net current assets 87,603 96,761
Total assets less current liabilities 197,603 216,761
Creditors: amounts falling due after more than one year (170,000) (193,067)
Net assets 27,603 23,694
Capital and reserves 27,603 23,694
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Francis House, Humber Place, The Marina, Hull, HU1 1UD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T. F. Everson
Director
Approved by the board on 6 April 2025
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