Registered number
10878526
Evermac Limited
Filleted Accounts
31 January 2025

Evermac Limited
Registered number: | 10878526
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets |  |  |  | 600 |  |  | 800
Current assets
Stocks |  |  | 1,600 |  |  | 3,025
Debtors | 3 |  | 1,740 |  |  | 1,820
Cash at bank and in hand |  |  | 484 |  |  | 561
|  |  | 3,824 |  |  | 5,406
Creditors: amounts falling due within one year | 4 |  | (705) |  |  | (1,794)
Net current assets |  |  |  | 3,119 |  |  | 3,612
Total assets less current liabilities |  |  |  | 3,719 |  |  | 4,412
Creditors: amounts falling due after more than one year | 5 |  |  | (3,554) |  |  | (4,274)
Net assets |  |  |  | 165 |  |  | 138
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 65 |  |  | 38
Shareholders' funds |  |  |  | 165 |  |  | 138
Average number of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C J White
Director
Approved by the board on 28 October 2025

Evermac Limited
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 1,740 |  | 1,820
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 800 |  | 600
| Taxation and social security costs | (95) |  | 46
| Other creditors | - |  | 1,148
|  |  |  |  |  | 705 |  | 1,794
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 3,554 |  | 4,274
6 | Other information
| Evermac Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Office A05 Dark Lane
| Mawdesley
| Ormskirk
| Lancs
| L40 2QU

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