EVERMAX EVENTS LTD

Company Registration Number:
12755382 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 29 July 2024

End date: 30 April 2025

EVERMAX EVENTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EVERMAX EVENTS LTD

Company Information

for the Period Ended 30 April 2025




Director: GRAHAM LOMAX
STEPHEN HIRST
SCOTT JENKINSON
DARREN WILSON
Registered office: Igloos & Bathrooms
Bradlow House
Brindle Street
Blackburn
Lancashire
England
BB2 4DZ
Company Registration Number: 12755382 (England and Wales)

EVERMAX EVENTS LTD

Balance sheet

As at 30 April 2025


Notes
9 months to
30 Apr 2025
£

2024
£
Fixed assets
Tangible assets: 4 867 1,300
Total fixed assets: 867 1,300
Current assets
Stocks: 3,369 8,924
Cash at bank and in hand: 30,641 20,260
Total current assets: 34,010 29,184
Creditors: amounts falling due within one year: 5 ( 11,356 ) ( 22,801 )
Net current assets (liabilities): 22,654 6,383
Total assets less current liabilities: 23,521 7,683
Total net assets (liabilities): 23,521 7,683

The notes form part of these financial statements

EVERMAX EVENTS LTD

Balance sheet continued

As at 30 April 2025


Notes
9 months to
30 Apr 2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 23,519 7,681
Shareholders funds: 23,521 7,683

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 June 2025
And Signed On Behalf Of The Board By:

Name: GRAHAM LOMAX
Status: Director

The notes form part of these financial statements

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced provision of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.

    Furniture and equipment - 33.33% on reducing balance
    Motor vehicle - 33.33% on reducing balance

    A full years charge is made in the year of addition, but no charge is made in the year of disposal.

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    9 months to
    30 Apr 2025

    2024
    Average number of employees during the period 1 1

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 29 July 2024 12,660 2,770 15,430
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2025 12,660 2,770 15,430
Depreciation
At 29 July 2024 11,975 2,155 14,130
Charge for year 228 205 433
On disposals - - -
Other adjustments - - -
At 30 April 2025 12,203 2,360 14,563
Net book value
At 30 April 2025 457 410 867
At 28 July 2024 685 615 1,300

EVERMAX EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note

9 months to
30 Apr 2025
£

2024
£
Trade creditors 1,253 873
Taxation and social security 8,853 2,028
Accruals and deferred income 1,250 1,250
Other creditors 18,650
Total 11,356 22,801