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Company Registration No. 11561764 (England and Wales)
Everest Workwear Limited Unaudited accounts for the year ended 30 September 2024
Everest Workwear Limited Unaudited accounts Contents
Page
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Everest Workwear Limited Company Information for the year ended 30 September 2024
Director
Sudarshan Ruwali
Company Number
11561764 (England and Wales)
Registered Office
5 CHARLOCK WAY WATFORD WD18 6JY UNITED KINGDOM
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Everest Workwear Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
604 
287 
Cash at bank and in hand
25,920 
24,902 
26,524 
25,189 
Creditors: amounts falling due within one year
(14,524)
(8,101)
Net current assets
12,000 
17,088 
Total assets less current liabilities
12,000 
17,088 
Creditors: amounts falling due after more than one year
(9,583)
(15,000)
Net assets
2,417 
2,088 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,317 
1,988 
Shareholders' funds
2,417 
2,088 
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 27 June 2025 and were signed on its behalf by
Sudarshan Ruwali Director Company Registration No. 11561764
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Everest Workwear Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Everest Workwear Limited is a private company, limited by shares, registered in England and Wales, registration number 11561764. The registered office is 5 CHARLOCK WAY, WATFORD, WD18 6JY, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
604 
287 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
75 
- 
Loans from directors
14,449 
8,101 
14,524 
8,101 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,583 
15,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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