Almost Everything Limited


Directors	Sarah Anne Frances Powell
	Garry William Statham


Company Secretary	Sarah Anne Frances Powell


Registered Address	91-97 Saltergate
	Chesterfield
	S40 1LA


Registered Number	14456048 (England and Wales)

Statement of Financial Position
31 May 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		961		1,442
Investments	4		2		2
			963		1,444
Current assets
Debtors		367,608		359,434
Cash at bank and on hand		18,248		166,511
		385,856		525,945
Creditors amounts falling due within one year		(12,365)		(145,829)
Net current assets (liabilities)			373,491		380,116
Total assets less current liabilities			374,454		381,560
Provisions for liabilities			(240)		(361)
Net assets			374,214		381,199
Capital and reserves
Called up share capital			100		100
Profit and loss account			374,114		381,099
Shareholders' funds			374,214		381,199

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 1 December 2025, and are signed on its behalf by:

Garry William Statham
Director
Registered Company No. 14456048

Almost Everything Limited

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number is 14456048 and the registered office address is 91-97 Saltergate, Chesterfield, S40 1LA.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	4

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Financial instruments
	Debtors and creditors with no stated interest rate and receivable or repayable within one year are recorded at transaction price

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 June 24	1,923
	At 31 May 25	1,923
	Depreciation and impairment
	At 01 June 24	481
	Charge for year	481
	At 31 May 25	961
	Net book value
	At 31 May 25	961
	At 31 May 24	1,442

4.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 June 24	2
	At 31 May 25	2
	Net book value
	At 31 May 25	2
	At 31 May 24	2

5.	Directors advances, credits and guarantees
	There are no directors advances, credits or guarantees that require disclosure

6.	Share capital
	Ordinary shares of £1 each - 100 (100 in 2024)

7.	Related party transactions
	Amounts owed by entities under related parties at the year end totalled £365,400 (2024: £357,000). All outstanding balances with related parties are unsecured, interest free and payable on demand.

8.	Parent-subsidiary relationships
	The company has two subsidiaries that are wholly owned by share capital. These are Statham Properties Platform Ltd, company number 15623338, and Statham Properties Ltd, company number 14820740.