Company Registration No. 05426829 (England and Wales)
Ever Enterprises Limited
Unaudited accounts
for the year ended 31 March 2025
Ever Enterprises Limited
Unaudited accounts
Contents
Ever Enterprises Limited
Company Information
for the year ended 31 March 2025
Director
Muhammad Tariq Javaid
Company Number
05426829 (England and Wales)
Accountants
Pal Mahir
12 Exchange Quay
Salford
M5 3EQ
Ever Enterprises Limited
Statement of financial position
as at 31 March 2025
Tangible assets
858,498
821,994
Cash at bank and in hand
94,230
12,407
Creditors: amounts falling due within one year
(70,669)
(14,163)
Net current assets
92,561
73,187
Total assets less current liabilities
951,059
895,181
Creditors: amounts falling due after more than one year
(249,338)
(270,785)
Net assets
701,721
624,396
Called up share capital
100
1
Profit and loss account
701,621
624,395
Shareholders' funds
701,721
624,396
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 members have 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 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 and authorised for issue on 18 December 2025 and were signed on its behalf by
Muhammad Tariq Javaid
Director
Company Registration No. 05426829
Ever Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2025
Ever Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 05426829.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts due from group undertakings etc.
69,000
69,000
Amounts falling due after more than one year
Ever Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,740
13,163
Loans from directors
47,429
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
249,338
270,785
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).