Company Registration No. 08984683 (England and Wales)
EVERGREEN GOODS LTD.
Unaudited accounts
for the year ended 31 May 2025
EVERGREEN GOODS LTD.
Unaudited accounts
Contents
EVERGREEN GOODS LTD.
Company Information
for the year ended 31 May 2025
Directors
Kevin Kin Hay Kwan
Xinxin Lai
Derek Lam
Company Number
08984683 (England and Wales)
Registered Office
Unit 4 & 5 Madingley Court
Chippenham Drive, Kingston
Milton Keynes
MK10 0BZ
England
Accountants
Roy Accountants Ltd
Chartered Accountants
28 Orchard Waye
UXBRIDGE
Hillingdon
UB8 2BW
EVERGREEN GOODS LTD.
Statement of financial position
as at 31 May 2025
Tangible assets
109,751
100,922
Investment property
311,407
311,407
Inventories
947,780
629,340
Cash at bank and in hand
19,997
179,176
Creditors: amounts falling due within one year
(500,127)
(401,261)
Net current assets
579,340
487,720
Net assets
1,000,498
900,049
Called up share capital
500
500
Profit and loss account
999,998
899,549
Shareholders' funds
1,000,498
900,049
For the year ending 31 May 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 12 December 2025 and were signed on its behalf by
Xinxin Lai
Director
Company Registration No. 08984683
EVERGREEN GOODS LTD.
Notes to the Accounts
for the year ended 31 May 2025
EVERGREEN GOODS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08984683. The registered office is Unit 4 & 5 Madingley Court, Chippenham Drive, Kingston, Milton Keynes, MK10 0BZ, 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:
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Intangible Fixed assets 100% depreciated.
EVERGREEN GOODS LTD.
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
27,600
170,434
9,030
207,064
Additions
-
34,870
12,749
47,619
Disposals
-
(13,998)
-
(13,998)
At 31 May 2025
27,600
191,306
21,779
240,685
At 1 June 2024
18,867
81,675
5,600
106,142
Charge for the year
2,183
30,086
3,236
35,505
On disposals
-
(10,713)
-
(10,713)
At 31 May 2025
21,050
101,048
8,836
130,934
At 31 May 2025
6,550
90,258
12,943
109,751
At 31 May 2024
8,733
88,759
3,430
100,922
Fair value at 1 June 2024
311,407
Company owns a residential investment property situated at 13 Clare Croft, Middleton , Milton Keynes, MK10 9HD. Property valued at cost.
Amounts falling due within one year
Trade debtors
95,915
54,214
Other debtors
15,775
15,775
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
50,706
82,430
Taxes and social security
70,965
54,393
Loans from directors
265,871
139,703
EVERGREEN GOODS LTD.
Notes to the Accounts
for the year ended 31 May 2025
9
Transactions with related parties
Directors have advanced unsecured, interest-free loans to the company to support working capital requirements. These loans have no fixed repayment dates.
At the balance sheet date, amounts owed to directors are:
Kevin Kwan and Xinxin Lai £140,454 (£40,730)
Derek Lam £125,417 (£98,972)
10
Average number of employees
During the year the average number of employees was 15 (2024: 14).