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Company Registration No. 13929793 (England and Wales)
Evergreen Marketing Limited Unaudited accounts for the year ended 28 February 2025
Evergreen Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Evergreen Marketing Limited Company Information for the year ended 28 February 2025
Director
Nicholas Edward Michael Barnard
Company Number
13929793 (England and Wales)
Registered Office
17 The Ryde Hatfield Hertfordshire AL9 5DQ England
Accountants
Montgomery Rox Accountancy Ltd 10 Taylors Court Silver Street Newport Pagnell Buckinghamshire MK16 0AD
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Evergreen Marketing Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
563
85
Cash at bank and in hand
73,659
100,917
74,222
101,002
Creditors: amounts falling due within one year
5
(35,564)
(62,627)
Net current assets
38,658
38,375
Net assets
38,658
38,375
Capital and reserves
Called up share capital
1
1
Profit and loss account
38,657
38,374
Shareholders' funds
38,658
38,375
For the year 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 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 17 November 2025 and were signed on its behalf by
Nicholas Edward Michael Barnard Director Company Registration No. 13929793
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Evergreen Marketing Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Evergreen Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 13929793. The registered office is 17 The Ryde, Hatfield, Hertfordshire, AL9 5DQ, 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 within one year
VAT
563
-
Accrued income and prepayments
-
85
563
85
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2
Trade creditors
32,372
56,131
Taxes and social security
1,192
4,290
Accruals
2,000
2,204
35,564
62,627
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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