4 January 2024 false No description of principal activity Taxfiler 2024.6 15387122 business:PrivateLimitedCompanyLtd 2024-01-04 2025-01-31 15387122 2024-01-03 15387122 2024-01-04 2025-01-31 15387122 business:AuditExemptWithAccountantsReport 2024-01-04 2025-01-31 15387122 business:FilletedAccounts 2024-01-04 2025-01-31 15387122 2025-01-31 15387122 business:Director1 2024-01-04 2025-01-31 15387122 core:WithinOneYear 2025-01-31 15387122 core:AfterOneYear 2025-01-31 15387122 core:SharePremium core:PreviouslyStatedAmount 2025-01-31 15387122 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15387122 core:PreviouslyStatedAmount 2025-01-31 15387122 business:SmallEntities 2024-01-04 2025-01-31 15387122 countries:EnglandWales 2024-01-04 2025-01-31 15387122 core:PlantMachinery 2024-01-03 15387122 core:FurnitureFittings 2024-01-03 15387122 core:PlantMachinery 2024-01-04 2025-01-31 15387122 core:FurnitureFittings 2024-01-04 2025-01-31 15387122 core:PlantMachinery 2025-01-31 15387122 core:FurnitureFittings 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15387122 (England and Wales)
Evergreen Private Limited Unaudited accounts for the period from 4 January 2024 to 31 January 2025
Evergreen Private Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Evergreen Private Limited Company Information for the period from 4 January 2024 to 31 January 2025
Director
Cyril GEORGE
Company Number
15387122 (England and Wales)
Accountants
SAM & CO FINANCIAL ACCOUNTANT 300 PLATT LANE Manchester Greater Manchester M14 7BZ
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Evergreen Private Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,604
Current assets
Inventories
15,251
Cash at bank and in hand
3,524
18,775
Creditors: amounts falling due within one year
5
(6,440)
Net current assets
12,335
Total assets less current liabilities
24,939
Creditors: amounts falling due after more than one year
6
(28,189)
Net liabilities
(3,250)
Capital and reserves
Share premium
2
Profit and loss account
(3,252)
Shareholders' funds
(3,250)
For the period ending 31 January 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 9 October 2025 and were signed on its behalf by
Cyril GEORGE Director Company Registration No. 15387122
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Evergreen Private Limited Notes to the Accounts for the period from 4 January 2024 to 31 January 2025
1
Statutory information
Evergreen Private Limited is a private company, limited by shares, registered in England and Wales, registration number 15387122.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 4 January 2024
-
-
-
Additions
5,000
10,417
15,417
At 31 January 2025
5,000
10,417
15,417
Depreciation
Charge for the period
1,250
1,563
2,813
At 31 January 2025
1,250
1,563
2,813
Net book value
At 31 January 2025
3,750
8,854
12,604
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
5,740
Other creditors
700
6,440
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
28,189
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Evergreen Private Limited Notes to the Accounts for the period from 4 January 2024 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0.
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