Company Registration No. 12487521 (England and Wales)
EVERPRESENT CARE UK LIMITED
Unaudited accounts
for the year ended 28 February 2025
EVERPRESENT CARE UK LIMITED
Unaudited accounts
Contents
EVERPRESENT CARE UK LIMITED
Company Information
for the year ended 28 February 2025
Directors
EDWIN NARNOR
RENATTA CLERICE-OLOGBOSERE
Company Number
12487521 (England and Wales)
Registered Office
UNIT 1F
WAVERTREE BOULEVARD SOUTH
LIVERPOOL
L7 9PF
ENGLAND
EVERPRESENT CARE UK LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
13,680
18,325
Cash at bank and in hand
14,099
41,788
Creditors: amounts falling due within one year
(149,057)
(202,034)
Net current assets
60,233
34,945
Total assets less current liabilities
73,913
53,270
Creditors: amounts falling due after more than one year
(73,332)
(52,439)
Called up share capital
2
2
Profit and loss account
579
829
Shareholders' funds
581
831
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 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 28 November 2025 and were signed on its behalf by
RENATTA CLERICE-OLOGBOSERE
Director
Company Registration No. 12487521
EVERPRESENT CARE UK LIMITED
Notes to the Accounts
for the year ended 28 February 2025
EVERPRESENT CARE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12487521. The registered office is UNIT 1F, WAVERTREE BOULEVARD SOUTH, LIVERPOOL, L7 9PF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
15,500
18,588
34,088
At 28 February 2025
15,500
18,588
34,088
At 1 March 2024
7,748
8,015
15,763
Charge for the year
1,937
2,708
4,645
At 28 February 2025
9,685
10,723
20,408
At 28 February 2025
5,815
7,865
13,680
At 29 February 2024
7,752
10,573
18,325
Amounts falling due within one year
Accrued income and prepayments
195,191
195,191
EVERPRESENT CARE UK LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
148,457
148,457
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
50,586
24,094
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 35 (2024: 35).