Everhall Limited

Registered number: 04916816

	2024	2023
	£	£
Fixed assets	199,480	199,607

Current assets	223,365	239,542
Prepayments and accrued income	459	819
Creditors: Amounts Falling Due Within One Year	(30,557 )	(43,251 )

NET CURRENT ASSETS	193,267	197,110

TOTAL ASSETS LESS CURRENT LIABILITIES	392,747	396,717

Accruals and deferred income	(1,560 )	(2,160 )

NET ASSETS	391,187	394,557

CAPITAL AND RESERVES	391,187	394,557

Notes

1. General Information

Everhall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04916816 . The registered office is 32 Hillman Avenue, Herne Bay, Kent, CT6 8EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N M McGinty

Director

22 July 2025