EVER SO GREEN LIMITED

EVER SO GREEN LIMITED

Statement of Financial Position

As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	22,082	27,070
		22,082	27,070
Current assets
Inventories	3	500	1,240
Debtors	4	3,431	1,095
Cash at bank and in hand		88,990	88,837
		92,921	91,172
Creditors: amount falling due within one year	5	(6,804)	(11,041)
Net current assets/(liabilities)		86,117	80,131


Total assets less current liabilities		108,199	107,201
Provisions for liabilities	6	(4,196)	(5,143)
Net assets/(liabilities)		104,003	102,058

Capital and reserves
Called up share capital		4	4
Profit and loss account		103,999	102,054
Shareholders fund		104,003	102,058

For the year ended 31 October 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 of the Companies Act 2006.
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.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

---------------------------------------------

John Christopher Evans
Director

Date approved: 07 May 2026

EVER SO GREEN LIMITED

Notes to the Accounts

For the year ended 31 Oct 2025

Statutory Information

Ever So Green Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07799107, registration address 5 Orlingbury Road, Great Harrowden, Northamptonshire, NN9 5AF.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Fixtures and Fittings	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
At 01 November 2024	2,599	1,239	56,090	6,447	66,375
Additions	-	-	-	1,941	1,941
At 31 October 2025	2,599	1,239	56,090	8,388	68,316
Depreciation
At 01 November 2024	1,137	931	32,413	4,824	39,305
Charge for year	366	77	5,919	567	6,929
At 31 October 2025	1,503	1,008	38,332	5,391	46,234
Net book values
Closing balance as at 31 October 2025	1,096	231	17,758	2,997	22,082
Opening balance as at 01 November 2024	1,462	308	23,677	1,623	27,070

Inventories

	2025 £		2024 £
Work in progress	500		1,240
	500		1,240

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	3,335	1,095
Other debtors less than one year	96	0
	3,431	1,095

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	589	816
Taxation & social security less than one year	1,404	5,739
Other creditors less than one year	4,811	4,486
	6,804	11,041

Provisions for liabilities

	2025 £		2024 £
Deferred tax	4,196		5,143
	4,196		5,143

Share Capital

Allotted	2025 £		2024 £
4 A Ordinary shares of £1.00 each	4		4
	4		4

8.	Average number of employees Average number of employees during the year was 0 (2024: 2).

9.	Controlling Party The company is controlled by Mr J Evans and Mrs V Evans.

Contents Page

Business Information

Statement of Financial Position

Notes to the Accounts