As Ever Limited - Accounts

As Ever Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2
Statement of changes in equity	3
Notes to the financial statements	4

As Ever Limited
Company Information
For the year ended 31 March 2025

Director	Mr Nariaki Obukuro
Registered Number	11897517
Registered Office	18 Ensign Street London E1 8PA
Accountants	P and Co (Partners) LLP 18 Ensign Street London E1 8PA

1

As Ever Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	11,215	15,008
		11,215	15,008
Current assets
Cash at bank and in hand		1,941	6,017
Creditors: amount falling due within one year	4	(84,683)	(77,415)
Net current assets		(82,742)	(71,398)

Total assets less current liabilities		(71,527)	(56,390)
Net assets		(71,527)	(56,390)

Capital and reserves
Called up share capital	5	10	10
Profit and loss account		(71,537)	(56,400)
Shareholders' funds		(71,527)	(56,390)

For the year ended 31 March 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 December 2025 and were signed by:

-------------------------------
Mr Nariaki Obukuro
Director

2

As Ever Limited
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	10	(29,580)	(29,570)
Profit for the year		(26,820)	(26,820)
Total comprehensive income for the year	-	(26,820)	(26,820)
Total investments by and distributions to owners	-	-	-
At 31 March 2024	10	(56,400)	(56,390)
At 01 April 2024	10	(56,400)	(56,390)
Profit for the year		(15,137)	(15,137)
Total comprehensive income for the year	-	(15,137)	(15,137)
Total investments by and distributions to owners	-	-	-
At 31 March 2025	10	(71,537)	(71,527)

3

As Ever Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

As Ever Limited is a private company, limited by shares, registered in England and Wales, registration number 11897517, registration address 18 Ensign Street, London, E1 8PA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 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 on the going concern basis and 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:

Fixtures and Fittings

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	36,639	36,639
Additions	-	-
Disposals	-	-
At 31 March 2025	36,639	36,639
Depreciation
At 01 April 2024	21,631	21,631
Charge for year	3,793	3,793
On disposals	-	-
At 31 March 2025	25,424	25,424
Net book values
Closing balance as at 31 March 2025	11,215	11,215
Opening balance as at 01 April 2024	15,008	15,008

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Amounts Owed to Associates	3,109	3,109
PAYE & Social Security	-	678
Accrued Expenses	3,026	3,121
Other Creditors	4,043	4,043
Directors' Current Accounts	74,505	66,464
	84,683	77,415

5.

Share Capital

Authorised
10 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
10 Ordinary shares of £1.00 each	10		10
	10		10

4

Registered Number: 11897517
England and Wales
AS EVER LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025