| Everyway Solutions Limited |
| Registered Number:06237807 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
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
Everyway Solutions Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
26,860
35,813
2
26,860
35,813
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
100
100
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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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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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. |
11 Moat Hill
Bitterne Park
Southampton
Hampshire
SO18 2DS
| The presentation currency is £ sterling. |
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. |
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
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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For the year ended 31 May 2025
Everyway Solutions Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
57,808
57,808
| Provision for depreciation and impairment |
21,995
Charge for year
8,953
30,948
26,860
35,813
2024
2025
16,100
12,000
| 4. Trade and other receivables |
2024
2025
112,666
114,295
10,000
10,000
124,295
122,666
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
54,374
62,496
| Taxation and social security |
42,347
49,196
28,058
7,850
124,779
119,542
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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
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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