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
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
Evergreen Marketing Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
73,659
100,917
Creditors: amounts falling due within one year
(35,564)
(62,627)
Net current assets
38,658
38,375
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
Evergreen Marketing Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
85
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
32,372
56,131
Taxes and social security
1,192
4,290
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).