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Everyway Solutions Limited

Registered Number:06237807

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Everyway Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

06237807

As at 31 May 2025

Everyway Solutions Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

26,860
35,813
2
26,860
35,813

Current assets

Inventories

12,000
16,100
3

Trade and other receivables

124,295
122,666
4
35,008

Cash and cash equivalents

25,095
163,861
171,303

Trade and other payables: amounts falling due within one
year

(119,542)
(124,779)
5
51,761
39,082
Net current assets

Total assets less current liabilities

65,942
87,574

Trade and other payables: amounts falling due after more
than one year

(33,333)
(23,333)
6
42,609
Net assets
54,241

Capital and reserves

Called up share capital

100
100

Retained earnings

42,509
54,141
42,609
54,241
Shareholders' funds

For the year ended 31 May 2025 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 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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 Timothy Denney Director

These financial statements were approved and authorised for issue by the Board on 13 September 2025 and were signed by:

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4

Registered Number :

06237807

For the year ended 31 May 2025
Everyway Solutions Limited
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 31 May 2025
Everyway Solutions Limited
Notes to the Financial Statements
Statutory Information

Everyway Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06237807.

Registered address:

11 Moat Hill
Bitterne Park
Southampton
Hampshire
SO18 2DS

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 1 A 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.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25 Reducing balance

25 Reducing balance

Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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6
For the year ended 31 May 2025
Everyway Solutions Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 June 2024

57,808

At 31 May 2025

57,808

Provision for depreciation and impairment

At 01 June 2024

21,995
Charge for year
8,953

At 31 May 2025

30,948

At 31 May 2025

Net book value

26,860

At 31 May 2024

35,813

3. Inventories

2024
2025

£

£

Stocks

16,100
12,000

4. Trade and other receivables

2024
2025

£

£

Trade debtors

112,666
114,295

Other debtors

10,000
10,000
124,295
122,666

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

54,374
62,496

Taxation and social security

42,347
49,196

Other creditors

28,058
7,850
124,779
119,542
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7
For the year ended 31 May 2025
Everyway Solutions Limited
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

23,333
33,333

7. Average number of persons employed

During the year the average number of employees was 4 (2024 : 4)
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