Everhall Properties Limited

Registered number: 08218059

	2024	2023
	£	£
Fixed assets	62,429	62,429

Current assets	72,288	91,432
Prepayments and accrued income	203	471
Creditors: Amounts Falling Due Within One Year	(72,170 )	(83,115 )

NET CURRENT ASSETS	321	8,788

TOTAL ASSETS LESS CURRENT LIABILITIES	62,750	71,217

Accruals and deferred income	(1,488 )	(1,776 )

NET ASSETS	61,262	69,441

CAPITAL AND RESERVES	61,262	69,441

Notes

1. General Information

Everhall Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08218059 . 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 E J McGinty

Director

22 July 2025