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Company Registration No. 05330461 (England and Wales)
EVERGLIDES LTD Unaudited accounts for the year ended 31 March 2025
EVERGLIDES LTD Unaudited accounts Contents
Page
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EVERGLIDES LTD Company Information for the year ended 31 March 2025
Director
Mr John Upton
Secretary
Mr John Upton
Company Number
05330461 (England and Wales)
Registered Office
2 Salwey Road Botley Southampton Hampshire SO30 2SY England
Accountants
Webb-Accounting 1 Beverley Close Camberley Surrey GU15 1HF
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EVERGLIDES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4,829 
7,298 
Cash at bank and in hand
213,847 
181,456 
218,676 
188,754 
Creditors: amounts falling due within one year
(54,744)
(52,670)
Net current assets
163,932 
136,084 
Net assets
163,932 
136,084 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
163,926 
136,078 
Shareholders' funds
163,932 
136,084 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2025 and were signed on its behalf by
Mr John Upton Director Company Registration No. 05330461
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EVERGLIDES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EVERGLIDES LTD is a private company, limited by shares, registered in England and Wales, registration number 05330461. The registered office is 2 Salwey Road, Botley, Southampton, Hampshire, SO30 2SY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
50% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
12,561 
1,029 
13,590 
At 31 March 2025
12,561 
1,029 
13,590 
Depreciation
At 1 April 2024
12,561 
1,029 
13,590 
At 31 March 2025
12,561 
1,029 
13,590 
Net book value
At 31 March 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
754 
Trade debtors
3,320 
5,024 
Other debtors
1,509 
1,520 
4,829 
7,298 
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EVERGLIDES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,419 
- 
Trade creditors
37,495 
38,193 
Taxes and social security
10,614 
9,631 
Other creditors
341 
1,971 
Loans from directors
2,875 
2,875 
54,744 
52,670 
7
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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