1 July 2024 false No description of principal activity Taxfiler 2024.6 NI613342 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI613342 2024-06-30 NI613342 2024-07-01 2025-06-30 NI613342 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 NI613342 business:FilletedAccounts 2024-07-01 2025-06-30 NI613342 2025-06-30 NI613342 2024-06-30 NI613342 core:WithinOneYear 2025-06-30 NI613342 core:WithinOneYear 2024-06-30 NI613342 core:AfterOneYear 2025-06-30 NI613342 core:AfterOneYear 2024-06-30 NI613342 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 NI613342 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 NI613342 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 NI613342 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 NI613342 core:PreviouslyStatedAmount 2025-06-30 NI613342 core:PreviouslyStatedAmount 2024-06-30 NI613342 business:SmallEntities 2024-07-01 2025-06-30 NI613342 business:Director1 2024-07-01 2025-06-30 NI613342 countries:NorthernIreland 2024-07-01 2025-06-30 NI613342 business:RegisteredOffice 2024-07-01 2025-06-30 NI613342 core:PlantMachinery 2024-07-01 2025-06-30 NI613342 core:MotorVehicles 2024-07-01 2025-06-30 NI613342 core:PlantMachinery 2024-06-30 NI613342 core:MotorVehicles 2024-06-30 NI613342 core:PlantMachinery 2025-06-30 NI613342 core:MotorVehicles 2025-06-30 NI613342 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
EVERYCARE SOLUTIONS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,812
18,062
Current assets
Debtors
5
18,136
15,517
Cash at bank and in hand
18
1,046
18,154
16,563
Creditors: amounts falling due within one year
6
(1,944)
(6,671)
Net current assets
16,210
9,892
Total assets less current liabilities
31,022
27,954
Creditors: amounts falling due after more than one year
7
(2,186)
(4,654)
Net assets
28,836
23,300
Capital and reserves
Called up share capital
1
1
Profit and loss account
28,835
23,299
Shareholders' funds
28,836
23,300
For the 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. 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 14 July 2025 and were signed on its behalf by
STEADY CHIKOWORE Director Company Registration No. NI613342
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EVERYCARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
EVERYCARE SOLUTIONS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI613342. The registered office is 2 ROCKFIELD HALL, DROMARA, DROMORE, COUNTY DOWN, BT25 2QU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Reducing Balance
Motor vehicles
Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
8,027
29,430
37,457
At 30 June 2025
8,027
29,430
37,457
Depreciation
At 1 July 2024
7,784
11,611
19,395
Charge for the year
43
3,207
3,250
At 30 June 2025
7,827
14,818
22,645
Net book value
At 30 June 2025
200
14,612
14,812
At 30 June 2024
243
17,819
18,062
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
18,136
15,517
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EVERYCARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,299
1,825
Loans from directors
-
4,201
Accruals
645
645
1,944
6,671
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,186
4,654
8
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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