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Registered number: 04399505
Ever Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hobbs Thomas & Company LLP
AAT Licensed Accountant 1007942
Orchard House
118 Sweechgate
Broad Oak
Kent
CT2 0QP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04399505
2025 2024
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 6 (6,114 ) (6,114 )
NET CURRENT ASSETS (LIABILITIES) (6,114 ) (6,114 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,114 ) (6,114 )
NET LIABILITIES (6,114 ) (6,114 )
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account (6,314 ) (6,314 )
SHAREHOLDERS' FUNDS (6,114) (6,114)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Ramsay
Director
6th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ever Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04399505 . The registered office is 4 Laurensfield, Minster, Ramsgate, CT12 4AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 17,940
As at 31 March 2025 17,940
Depreciation
As at 1 April 2024 17,940
As at 31 March 2025 17,940
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 6,114 6,114
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 2