2023-10-01 11555563 2024-09-30 11555563 2023-10-01 2024-09-30 11555563 2023-09-30 11555563 2022-10-01 2023-09-30 11555563 uk-core:WithinOneYear 2023-09-30 11555563 uk-core:WithinOneYear 2024-09-30 11555563 uk-core:AfterOneYear 2023-09-30 11555563 uk-core:AfterOneYear 2024-09-30 11555563 uk-core:ShareCapital 2024-09-30 11555563 uk-core:ShareCapital 2023-09-30 11555563 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11555563 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11555563 uk-bus:Director1 2023-10-01 2024-09-30 11555563 uk-core:CostValuation 2023-09-30 11555563 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-09-30 11555563 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-09-30 11555563 uk-core:CostValuation 2024-09-30 11555563 uk-core:Non-currentFinancialInstruments 2024-09-30 11555563 uk-core:Non-currentFinancialInstruments 2023-09-30 11555563 uk-core:WithinOneYear 2024-09-30 11555563 uk-core:WithinOneYear 2023-09-30 11555563 uk-core:AfterOneYear uk-core:Secured 2024-09-30 11555563 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 11555563 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11555563 uk-bus:FRS102 2023-10-01 2024-09-30 11555563 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 11555563 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Everbuild Developments Limited
Registered Number:11555563
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Everbuild Developments Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11555563
As at 30 September 2024
Everbuild Developments Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
100
100
2
100
100
Current assets
Inventories
-
6,950
3
Trade and other receivables
300,084
300,690
4
449
Cash and cash equivalents
-
307,640
300,533
Trade and other payables: amounts falling due within one
year
(19,444)
(15,411)
5
281,089
292,229
Net current assets
Total assets less current liabilities
292,329
281,189
Trade and other payables: amounts falling due after more
than one year
(365,248)
(364,452)
6
(72,123)
Net liabilities
(84,059)
Capital and reserves
Called up share capital
2
2
Retained earnings
(72,125)
(84,061)
(72,123)
(84,059)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Samuel John Biggerstaff Director
These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by:
1 of 4
4
Registered Number :
11555563
For the year ended 30 September 2024
Everbuild Developments Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 September 2024
Everbuild Developments Limited
Notes to the Financial Statements
Statutory Information
Everbuild Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11555563.
Registered address:
190 Carmelite Road
Harrow
HA3 5NJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 October 2023
100
100
Cost
£
£
At 30 September 2024
100
100
At 30 September 2024
Net book value
100
100
At 01 October 2023
100
100
3. Inventories
2023
2024
£
£
Stocks
6,950
-
3 of 4
6
For the year ended 30 September 2024
Everbuild Developments Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
390
-
Amounts owed by group undertakings and participating interests
300,000
300,000
Other debtors
300
84
300,084
300,690
The debtors above include the following amounts falling due after more than one year:
Amounts owed by group undertakings and participating interests
300,000
300,000
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5
-
Trade creditors
8,122
4,755
Taxation and social security
4,067
-
Other creditors
3,217
14,689
15,411
19,444
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
45,349
44,770
Bank loans and overdraft (secured)
220,465
220,465
Other creditors
98,638
100,013
364,452
365,248
7. Average number of persons employed
During the year the average number of employees was 0
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