Eveready Investments Limited - Filleted accounts

Registered number

10008544

Eveready Investments Limited

Filleted Accounts

31 March 2025

Eveready Investments Limited
Registered number:		10008544
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		1,530,919			1,530,919

Current assets
Debtors	4	517,592			53,626
Cash at bank and in hand		277,025			642,734
		794,617			696,360

Creditors: amounts falling due within one year	5	(296,231)			(289,449)

Net current assets			498,386			406,911

Total assets less current liabilities			2,029,305			1,937,830

Creditors: amounts falling due after more than one year	6		(1,302,000)			(1,302,000)



Net assets			727,305			635,830

Capital and reserves
Called up share capital			100			100
Profit and loss account			727,205			635,730

Shareholders' funds			727,305			635,830

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Jaymala Shah
Director
Approved by the board on 23 December 2025

Eveready Investments Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rents receivable on the investment property of the company.

	Investment property
	Investment properties are held to earn rental income and/or for capital appreciation. Investment properties are initially measured at cost, including transaction costs. Subsequently investment properties whose fair value can be measured reliably without undue cost or effort on a ongoing basis are measured at a fair value. Gains and losses arising from changes in the fair value of investment properties are included in the profit or loss in the period in which they arise.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Investments			Investment
property
£
	Cost
	At 1 April 2024			1,530,919

	At 31 March 2025			1,530,919

	The investment properties are stated at cost as the directors are of the opnion that the fair value is not significantly different from cost.

4	Debtors	2025		2024
£			£

	Trade debtors	9,058		3,626
	Other debtors	508,534		50,000
		517,592		53,626


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	5,139		5,139
	Taxation and social security costs	30,163		16,866
	Rents received in advance	21,375		21,000
	Other creditors	12,200		10,300
	Director's loan account	227,354		236,144
		296,231		289,449

6	Creditors: amounts falling due after one year	2025		2024
£			£

	Shareholder funds	1,302,000		1,302,000


7	Other information

	Eveready Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Flat 22, 5 Millenium Drive
	London
	England
	E14 3GE