REGISTERED NUMBER: 04660828 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Everyone's A Winner Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

J Neville

M Neville

REGISTERED OFFICE:

19 Widford Road

Hunsdon

Hertfordshire

SG12 8NN

REGISTERED NUMBER:

04660828 (England and Wales)

ACCOUNTANTS:

Reece & Co.

Building 1

St. Cross Chambers

Upper Marsh Lane

Hoddesdon

Hertfordshire

EN11 8LQ

FIXED ASSETS

Tangible assets

4

6,986

9,830

CURRENT ASSETS

Debtors

5

11,001

8,464

Cash at bank and in hand

25,821

29,206

36,822

37,670

CREDITORS

Amounts falling due within one year

6

30,601

30,217

NET CURRENT ASSETS

6,221

7,453

TOTAL ASSETS LESS CURRENT LIABILITIES

13,207

17,283

CREDITORS

Amounts falling due after more than one year

7

953

7,692

NET ASSETS

12,254

9,591

CAPITAL AND RESERVES

Called up share capital

8

50

50

Retained earnings

9

12,204

9,541

SHAREHOLDERS' FUNDS

12,254

9,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 11 January 2026 and were signed on its behalf by:

J Neville - Director

M Neville - Director

1.	STATUTORY INFORMATION

Everyone's A Winner 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

13,125

12,000

25,314

50,439

Additions

-

-

1,422

1,422

Disposals

-

(12,000

)

-

(12,000

)

At 31 March 2025

13,125

-

26,736

39,861

DEPRECIATION

At 1 April 2024

10,916

9,000

20,693

40,609

Charge for year

331

501

935

1,767

Eliminated on disposal

-

(9,501

)

-

(9,501

)

At 31 March 2025

11,247

-

21,628

32,875

NET BOOK VALUE

At 31 March 2025

1,878

-

5,108

6,986

At 31 March 2024

2,209

3,000

4,621

9,830

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

10,656

8,082

Other debtors

345

382

11,001

8,464

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

7,299

7,475

Trade creditors

1,500

766

Taxation and social security

6,715

8,823

Other creditors

15,087

13,153

30,601

30,217

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

953

7,692

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

50

Ordinary

£1

50

50

9.

RESERVES

Retained

earnings

£

At 1 April 2024

9,541

Profit for the year

12,663

Dividends

(10,000

)

At 31 March 2025

12,204

10.	RELATED PARTY DISCLOSURES

The company is controlled by the directors who together own 100% of the company's issued ordinary share capital.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Reece & Co.

Building 1

St. Cross Chambers

Upper Marsh Lane

Hoddesdon

Hertfordshire

EN11 8LQ

11 January 2026