2023-09-01 2024-08-31 false Capium Accounts Production 1.1 11544530 2023-09-01 2024-08-31 11544530 bus:FullAccounts 2023-09-01 2024-08-31 11544530 bus:Micro-entities 2023-09-01 2024-08-31 11544530 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11544530 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11544530 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11544530 2023-09-01 2024-08-31 11544530 2024-08-31 11544530 bus:RegisteredOffice 2023-09-01 2024-08-31 11544530 core:WithinOneYear 2024-08-31 11544530 core:AfterOneYear 2024-08-31 11544530 1 2023-09-01 2024-08-31 11544530 bus:Director1 2023-09-01 2024-08-31 11544530 bus:Director1 2024-08-31 11544530 bus:Director1 2022-09-01 2023-08-31 11544530 2022-09-01 11544530 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 11544530 2022-09-01 2023-08-31 11544530 2023-08-31 11544530 core:WithinOneYear 2023-08-31 11544530 core:AfterOneYear 2023-08-31 11544530 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 11544530 core:PlantMachinery 2023-09-01 2024-08-31 11544530 core:PlantMachinery 2024-08-31 11544530 core:PlantMachinery 2023-08-31 11544530 core:MotorCars 2023-09-01 2024-08-31 11544530 core:MotorCars 2024-08-31 11544530 core:MotorCars 2023-08-31 11544530 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 11544530 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 11544530 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 11544530 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 11544530 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 11544530 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 11544530 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 11544530 core:Non-currentFinancialInstruments 2024-08-31 11544530 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11544530
England and Wales

 

 

 


Unaudited Filleted Financial Statements


for the year ended 31 August 2024

for

EVERLEA LANDSCAPE LIMITED

Director David Lloyd Everard
Registered Number 11544530
Registered Office OMEGA COURT
350 CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   50,439      16,048 
Current assets 91,562      80,357   
Creditors: amount falling due within one year (42,091)     (21,765)  
Net current assets   49,471      58,592 
Total assets less current liabilities   99,910      74,640 
Creditors: amount falling due after more than one year   (4,800)     (8,209)
Net assets   95,110      66,431 
 

         
Capital and reserves   95,110      66,431 
 
NOTES TO THE ACCOUNTS

General Information
EVERLEA LANDSCAPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11544530, registration address OMEGA COURT, 350 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 May 2025 and were signed by:


--------------------------------
David Lloyd Everard
Director
2