Eversley Care Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15087875

		31 March 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,518,226		-

			1,518,226		-
CURRENT ASSETS
Debtors	5	490,527		2
Cash at bank and in hand		78,691		-

		569,218		2
Creditors: Amounts Falling Due Within One Year	6	(66,469 )		-

NET CURRENT ASSETS (LIABILITIES)			502,749		2

TOTAL ASSETS LESS CURRENT LIABILITIES			2,020,975		2

Creditors: Amounts Falling Due After More Than One Year	7		(1,784,612 )		-

NET ASSETS			236,363		2

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			236,361		-

SHAREHOLDERS' FUNDS			236,363		2

Page 1

Page 2

Eversley Care Ltd

Balance Sheet (continued)

As At 31 March 2025

For the period 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 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.

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.

On behalf of the board

Mr Richard Goss

Director

23/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Eversley Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15087875 . The registered office is 5 Boundary Way, Compton, Wolverhampton, WV6 8DL.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 September 2024	-
Additions	1,518,226

As at 31 March 2025	1,518,226

Provision
As at 1 September 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,518,226

As at 1 September 2024	-

5. Debtors

	31 March 2025	31 August 2024
	£	£
Due within one year
Called up share capital not paid	-	2
Due after more than one year
Amounts owed by associates	490,527	-

	490,527	2

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Page 4

Eversley Care Ltd

Notes to the Financial Statements (continued)

For the Period 1 September 2024 to 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 August 2024
	£	£
Bank loans and overdrafts	65,569	-
Directors' loan accounts	900	-

	66,469	-

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 August 2024
	£	£
Bank loans	1,387,612	-
Amounts owed to participating interests	397,000	-

	1,784,612	-

8. Share Capital

	31 March 2025	31 August 2024
	£	£
Called Up Share Capital not Paid	-	2
Called Up Share Capital has been paid up	2	-

Amount of Allotted, Called Up Share Capital	2	2