Evering Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 5986645

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	36,251		37,267
Cash at bank and in hand		5,250		4,070

		41,501		41,337
Creditors: Amounts Falling Due Within One Year		(414 )		(360 )

NET CURRENT ASSETS (LIABILITIES)			41,087		40,977

TOTAL ASSETS LESS CURRENT LIABILITIES			41,087		40,977

NET ASSETS			41,087		40,977

CAPITAL AND RESERVES
Called up share capital	5		4		4
Profit and Loss Account			41,083		40,973

SHAREHOLDERS' FUNDS			41,087		40,977

Page 1

Page 2

Evering Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Gary Chapman

Director

12 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Evering Limited Registered number 5986645 is a limited by shares company incorporated in England & Wales. The Registered Office is Lavender Cottage, 43 Copthorne Drive, Crewe, Cheshire, CW3 0EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

The company has not traded throughout the year and there are no payroll costs but the number of directors throughout the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due after more than one year
Corporation tax recoverable assets	8,608	9,104

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

6. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Gary Chapman	28,011	614	1,160	-	27,465

The above loan is unsecured and repayable on demand. Interest has been charged at 2.25% amounting to £614.