Company Registration No. 11745526 (England and Wales)
Evenoak Services(Worcester) Limited
Unaudited accounts
for the year ended 31 March 2025
Evenoak Services(Worcester) Limited
Unaudited accounts
Contents
Evenoak Services(Worcester) Limited
Company Information
for the year ended 31 March 2025
Director
Mr Terrence Little
Company Number
11745526 (England and Wales)
Registered Office
1a Everoak Industrial Estate
Bromyard Road
Worcester
Worcestershire
WR2 5HN
United Kingdom
Evenoak Services(Worcester) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
70,967
223,101
Cash at bank and in hand
7,631
2,809
Creditors: amounts falling due within one year
(563,038)
(197,500)
Net current (liabilities)/assets
(555,025)
20,895
Total assets less current liabilities
(484,058)
243,996
Creditors: amounts falling due after more than one year
(86,158)
(112,500)
Provisions for liabilities
Other provisions
-
(5,700)
Net (liabilities)/assets
(570,216)
125,796
Called up share capital
100
100
Profit and loss account
(570,316)
125,696
Shareholders' funds
(570,216)
125,796
For the year ending 31 March 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 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 30 September 2025 and were signed on its behalf by
Mr Terrence Little
Director
Company Registration No. 11745526
Evenoak Services(Worcester) Limited
Notes to the Accounts
for the year ended 31 March 2025
Evenoak Services(Worcester) Limited is a private company, limited by shares, registered in England and Wales, registration number 11745526. The registered office is 1a Everoak Industrial Estate, Bromyard Road, Worcester, Worcestershire, WR2 5HN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Charge for the year
23,084
Evenoak Services(Worcester) Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
-
92,570
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
87,270
127,843
Trade creditors
19,882
20,203
Amounts owed to group undertakings and other participating interests
118,557
-
Taxes and social security
15,944
6,785
Other creditors
321,385
(1)
Loans from directors
-
42,670
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 15 (2024: 15).