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Registered Number: 15486023
England and Wales
EVEREST GAS AND BUILDING LTD
Unaudited Financial Statements
Period of accounts Start date: 13 February 2024 End date: 28 February 2025

EVEREST GAS AND BUILDING LTD Contents Page For the Period 13 February 2024 to 28 February 2025
Company information | 1
Statement of financial position | 2

EVEREST GAS AND BUILDING LTD Company Information For the Period 13 February 2024 to 28 February 2025
Director | Suman Gurung
Registered Number | 15486023
Registered Office | 14 STORKSMEAD ROAD EDGWARE MIDDLESEX HA8 0JN
Accountants | PG TAX AND ACCOUNTING SERVICES
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EVEREST GAS AND BUILDING LTD Statement of Financial Position As at 28 February 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 18,744
Current assets |  | 56 |
Creditors: amount falling due within one year |  | (2,841) |
Net current assets |  |  | (2,785)
Total assets less current liabilities |  |  | 15,959
Creditors: amount falling due after more than one year |  |  | (15,624)
Net assets |  |  | 335
Capital and reserves |  |  | 335
NOTES TO THE ACCOUNTS General Information EVEREST GAS AND BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 15486023, registration address 14 STORKSMEAD ROAD, EDGWARE MIDDLESEX, HA8 0JN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 13 February 2024 | - |  | - |  | -
Additions | 5,280 |  | 18,150 |  | 23,430
Disposals | - |  | - |  | -
At 28 February 2025 | 5,280 |  | 18,150 |  | 23,430
Depreciation
At 13 February 2024 | - |  | - |  | -
Charge for period | 1,056 |  | 3,630 |  | 4,686
On disposals | - |  | - |  | -
At 28 February 2025 | 1,056 |  | 3,630 |  | 4,686
Net book values
Closing balance as at 28 February 2025 | 4,224 |  | 14,520 |  | 18,744
Opening balance as at 13 February 2024 | - |  | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 November 2025 and were signed by:
-------------------------------- Suman Gurung Director
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