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Company Registration No. 12191525 (England and Wales)
EVERMAX LTD Unaudited accounts for the year ended 30 September 2024
EVERMAX LTD Unaudited accounts Contents
Page
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EVERMAX LTD Company Information for the year ended 30 September 2024
Director
Thomas Charlesworth
Company Number
12191525 (England and Wales)
Registered Office
Unit 16 Logicor Park Ogden Road Doncaster South Yorkshire DN2 4SQ
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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EVERMAX LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
157,147 
157,607 
Current assets
Debtors
239,446 
359,976 
Cash at bank and in hand
98,025 
129,793 
337,471 
489,769 
Creditors: amounts falling due within one year
(212,813)
(205,396)
Net current assets
124,658 
284,373 
Total assets less current liabilities
281,805 
441,980 
Creditors: amounts falling due after more than one year
(138,225)
(145,903)
Provisions for liabilities
Deferred tax
(2,192)
(19,932)
Net assets
141,388 
276,145 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
141,378 
276,135 
Shareholders' funds
141,388 
276,145 
For the year ending 30 September 2024 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 25 February 2025 and were signed on its behalf by
Thomas Charlesworth Director Company Registration No. 12191525
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EVERMAX LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EVERMAX LTD is a private company, limited by shares, registered in England and Wales, registration number 12191525. The registered office is Unit 16 Logicor Park, Ogden Road, Doncaster, South Yorkshire, DN2 4SQ.
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 method
Motor vehicles
25% Reducing balance method
Fixtures & fittings
25% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
12,841 
180,750 
17,530 
3,923 
215,044 
Additions
- 
81,631 
10,112 
2,144 
93,887 
Disposals
- 
(55,167)
- 
- 
(55,167)
At 30 September 2024
12,841 
207,214 
27,642 
6,067 
253,764 
Depreciation
At 1 October 2023
7,424 
42,532 
5,851 
1,630 
57,437 
Charge for the year
1,354 
32,954 
5,447 
573 
40,328 
On disposals
- 
(1,148)
- 
- 
(1,148)
At 30 September 2024
8,778 
74,338 
11,298 
2,203 
96,617 
Net book value
At 30 September 2024
4,063 
132,876 
16,344 
3,864 
157,147 
At 30 September 2023
5,417 
138,218 
11,679 
2,293 
157,607 
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EVERMAX LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,430 
25,601 
Trade debtors
187,752 
292,177 
Accrued income and prepayments
30,789 
34,584 
Other debtors
6,475 
7,614 
239,446 
359,976 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
33,926 
31,860 
Trade creditors
58,184 
80,883 
Taxes and social security
113,661 
89,417 
Other creditors
7,042 
- 
Loans from directors
- 
3,236 
212,813 
205,396 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
138,225 
145,903 
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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