REGISTERED NUMBER: 07236590 (England and Wales)

EVEREST COURT (CROYDON) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

A P R Garwood Watkins

Registered office:

83 Boundary Road

London

NW8 0RG

Registered number:

07236590 (England and Wales)

Accountants:

Roberts & Co

Chartered Accountants

2 Tower House

Hoddesdon

Hertfordshire

EN11 8UR

Fixed assets

Tangible assets

4

180,000

180,000

Current assets

Debtors

5

976

-

Cash at bank

2,689

3,472

3,665

3,472

Creditors

Amounts falling due within one year

6

2,899

3,809

Net current assets/(liabilities)

766

(337

)

Total assets less current liabilities

180,766

179,663

Provisions for liabilities

29,049

29,049

Net assets

151,717

150,614

Capital and reserves

Called up share capital

7

1

1

Retained earnings

8

151,716

150,613

Shareholders' funds

151,717

150,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:

A P R Garwood Watkins - Director

1.	Statutory information

Everest Court (Croydon) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

4.	Tangible fixed assets

Freehold

property

£

Cost or valuation

At 1 May 2024

and 30 April 2025

180,000

Net book value

At 30 April 2025

180,000

At 30 April 2024

180,000

Cost or valuation at 30 April 2025 is represented by:

Freehold

property

£

Valuation in 2017

27,113

Valuation in 2018

92,887

Valuation in 2019

(10,000

)

Valuation in 2020

59,000

Valuation in 2021

11,000

180,000

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Funds due from service charge

976

-

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Corporation tax payable

259

171

Other creditors

99

780

Accrued expenses

1,733

1,721

Deferred income

808

1,137

2,899

3,809

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary shares

£1

1

1

8.

Reserves

Retained

earnings

£

At 1 May 2024

150,613

Profit for the year

1,103

At 30 April 2025

151,716

9.	Ultimate controlling party

The controlling party is A P R Garwood Watkins.