Company Registration No. 09481615 (England and Wales)
EVERGREEN-GRACE LIMITED
Unaudited accounts
for the year ended 31 March 2025
EVERGREEN-GRACE LIMITED
Unaudited accounts
Contents
EVERGREEN-GRACE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
09481615 (England and Wales)
Registered Office
12 Grangeway
Smallfield
Horley
Surrey
RH6 9LZ
EVERGREEN-GRACE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
371
2,435
Creditors: amounts falling due within one year
(10,712)
(3,309)
Net current liabilities
(10,341)
(874)
Total assets less current liabilities
9,251
8,676
Creditors: amounts falling due after more than one year
(470)
(3,290)
Called up share capital
1
1
Profit and loss account
8,780
5,385
Shareholders' funds
8,781
5,386
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 her 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 19 December 2025 and were signed on its behalf by
Monisola Atinaro
Director
Company Registration No. 09481615
EVERGREEN-GRACE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
EVERGREEN-GRACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09481615. The registered office is 12 Grangeway, Smallfield, Horley, Surrey, RH6 9LZ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
Valuation at 1 April 2024
9,550
Valuation at 31 March 2025
19,592
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,820
2,820
Taxes and social security
7,892
6,077
Loans from directors
-
(5,588)
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
EVERGREEN-GRACE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).