Evergreens Management Company Limited 05851087 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is the maintenance of the common areas of Evergreens. Digita Accounts Production Advanced 6.30.9574.0 true 05851087 2024-07-01 2025-06-30 05851087 2025-06-30 05851087 core:CurrentFinancialInstruments 2025-06-30 05851087 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05851087 bus:SmallEntities 2024-07-01 2025-06-30 05851087 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05851087 bus:FilletedAccounts 2024-07-01 2025-06-30 05851087 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05851087 bus:RegisteredOffice 2024-07-01 2025-06-30 05851087 bus:CompanySecretaryDirector1 2024-07-01 2025-06-30 05851087 bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 05851087 countries:EnglandWales 2024-07-01 2025-06-30 05851087 2023-07-01 2024-06-30 05851087 2024-06-30 05851087 core:CurrentFinancialInstruments 2024-06-30 05851087 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05851087

Evergreens Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Evergreens Management Company Limited

Contents

Statement of Financial Position | 1
Notes to the Unaudited Financial Statements | 2 to 3

Evergreens Management Company Limited

(Registration number: 05851087)
Statement of Financial Position as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 1,073 | 1,337
Cash at bank and in hand |  | 506 | 955
|  | 1,579 | 2,292
Creditors: Amounts falling due within one year | 5 | (582) | (539)
Net assets |  | 997 | 1,753
Reserves |  |  |
Profit and loss account |  | 997 | 1,753
Surplus |  | 997 | 1,753

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 2 March 2026 and signed on its behalf by:

Mr D Rainey Company secretary and director

Evergreens Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales.

The address of its registered office is:
Evergreens
11 Uphill Road North
Weston-super-Mare
North Somerset
BS23 4NE

Principal activity

The principal activity of the company is the maintenance of the common areas of Evergreens.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for maintenance contributions.

Evergreens Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

2 | Accounting policies (continued)

Financial instruments

Recognition and measurement
A financial asset or a financial liability is recognised only when the company becomes party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

3 | Company limited by guarantee

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

The company, which is limited by guarantee and has no share capital, is controlled by the directors, who are also members.
Each member undertakes to contribute to the assets of the company in the event of it being would up while he or she is a member or within one year afterwards for payment of the debts, and liabilities of the company contracted before he or she ceases to be a member and the cost, charges and expenses of winding up and for the adjustment of the rights of contributories among themselves such amount as may be required not exceeding £1.

4 | Debtors

| 2025 £ | 2024 £
Prepayments | 1,073 | 1,337
| 1,073 | 1,337

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Accruals and deferred income | 582 | 539