1 February 2024 false No description of principal activity Taxfiler 2024.6 13824935 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13824935 2024-01-31 13824935 2024-02-01 2025-01-31 13824935 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13824935 business:FilletedAccounts 2024-02-01 2025-01-31 13824935 2025-01-31 13824935 business:Director1 2024-02-01 2025-01-31 13824935 business:RegisteredOffice 2024-02-01 2025-01-31 13824935 2024-01-31 13824935 core:WithinOneYear 2025-01-31 13824935 core:WithinOneYear 2024-01-31 13824935 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13824935 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13824935 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13824935 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13824935 core:PreviouslyStatedAmount 2025-01-31 13824935 core:PreviouslyStatedAmount 2024-01-31 13824935 business:SmallEntities 2024-02-01 2025-01-31 13824935 countries:EnglandWales 2024-02-01 2025-01-31 13824935 core:AfterOneYear 2025-01-31 13824935 core:AfterOneYear 2024-01-31 13824935 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13824935 (England and Wales)
EVERGREEN CARE SERVICES PROVIDER LTD Unaudited accounts for the year ended 31 January 2025
EVERGREEN CARE SERVICES PROVIDER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EVERGREEN CARE SERVICES PROVIDER LTD Company Information for the year ended 31 January 2025
Director
Abdulrasaq Sanmi Alagbe
Company Number
13824935 (England and Wales)
Registered Office
18 MEYEL AVENUE CANVEY ISLAND SS8 8BU ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
- 3 -
EVERGREEN CARE SERVICES PROVIDER LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3
3
Creditors: amounts falling due within one year
5
(716)
(413)
Net current liabilities
(713)
(410)
Net liabilities
(713)
(410)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(716)
(413)
Shareholders' funds
(713)
(410)
For the year 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 6 October 2025 and were signed on its behalf by
Abdulrasaq Sanmi Alagbe Director Company Registration No. 13824935
- 4 -
EVERGREEN CARE SERVICES PROVIDER LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EVERGREEN CARE SERVICES PROVIDER LTD is a private company, limited by shares, registered in England and Wales, registration number 13824935. The registered office is 18 MEYEL AVENUE, CANVEY ISLAND, SS8 8BU, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
3
3
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
43
35
Loans from directors
478
153
Accruals
195
225
716
413
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -