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REGISTERED NUMBER: 05529732 (England and Wales)














EVERLEAF LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






EVERLEAF LTD (REGISTERED NUMBER: 05529732)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EVERLEAF LTD

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2024







DIRECTORS: A Moorcroft
Mrs E Moorcroft





SECRETARY: A Moorcroft





REGISTERED OFFICE: 167 Turners Hill
Cheshunt
Herts.
EN8 9BH





REGISTERED NUMBER: 05529732 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

EVERLEAF LTD (REGISTERED NUMBER: 05529732)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 212,088 214,091

CURRENT ASSETS
Debtors 4,560 951
Cash at bank 52 28
4,612 979
CREDITORS
Amounts falling due within one year 354,541 347,546
NET CURRENT LIABILITIES (349,929 ) (346,567 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(137,841

)

(132,476

)

CREDITORS
Amounts falling due after more than one
year

12,257

14,114
NET LIABILITIES (150,098 ) (146,590 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (150,198 ) (146,690 )
SHAREHOLDERS' FUNDS (150,098 ) (146,590 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

EVERLEAF LTD (REGISTERED NUMBER: 05529732)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





A Moorcroft - Director


EVERLEAF LTD (REGISTERED NUMBER: 05529732)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024

1. STATUTORY INFORMATION

Everleaf Ltd 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.

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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 247,345
DEPRECIATION
At 1 September 2023 33,254
Charge for year 2,003
At 31 August 2024 35,257
NET BOOK VALUE
At 31 August 2024 212,088
At 31 August 2023 214,091