4 February 2024 false No description of principal activity Taxfiler 2024.6 15465102 business:PrivateLimitedCompanyLtd 2024-02-04 2025-02-28 15465102 2024-02-03 15465102 2024-02-04 2025-02-28 15465102 business:AuditExemptWithAccountantsReport 2024-02-04 2025-02-28 15465102 business:FilletedAccounts 2024-02-04 2025-02-28 15465102 2025-02-28 15465102 business:Director1 2024-02-04 2025-02-28 15465102 business:Director2 2024-02-04 2025-02-28 15465102 business:Director3 2024-02-04 2025-02-28 15465102 business:RegisteredOffice 2024-02-04 2025-02-28 15465102 core:WithinOneYear 2025-02-28 15465102 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15465102 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15465102 core:PreviouslyStatedAmount 2025-02-28 15465102 business:SmallEntities 2024-02-04 2025-02-28 15465102 countries:EnglandWales 2024-02-04 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15465102 (England and Wales)
Everleigh Homes Ltd Unaudited accounts for the period from 4 February 2024 to 28 February 2025
Everleigh Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Everleigh Homes Ltd Company Information for the period from 4 February 2024 to 28 February 2025
Directors
Emily Bernadette Cahill Alun Rhys Farmer Jessica Ae Farmer
Company Number
15465102 (England and Wales)
Registered Office
83 Harrington Road Desborough Kettering NN14 2NJ England
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Everleigh Homes Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Investment property
4
175,930
Current assets
Cash at bank and in hand
14,070
Creditors: amounts falling due within one year
5
(193,321)
Net current liabilities
(179,251)
Net liabilities
(3,321)
Capital and reserves
Called up share capital
22
Profit and loss account
(3,343)
Shareholders' funds
(3,321)
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by
Alun Rhys Farmer Director Company Registration No. 15465102
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Everleigh Homes Ltd Notes to the Accounts for the period from 4 February 2024 to 28 February 2025
1
Statutory information
Everleigh Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15465102. The registered office is 83 Harrington Road, Desborough, Kettering, NN14 2NJ, 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 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
Investment property
2025
£
Additions
175,930
At 28 February 2025
175,930
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
193,051
Accruals
270
193,321
6
Average number of employees
During the period the average number of employees was 0.
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