Company Registration No. 05330461 (England and Wales)
EVERGLIDES LTD
Unaudited accounts
for the year ended 31 March 2026
EVERGLIDES LTD
Unaudited accounts
Contents
EVERGLIDES LTD
Company Information
for the year ended 31 March 2026
Company Number
05330461 (England and Wales)
Registered Office
2 Salwey Road
Botley
Southampton
Hampshire
SO30 2SY
England
Accountants
Webb-Accounting
1 Beverley Close
Camberley
Surrey
GU15 1HF
EVERGLIDES LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
229,534
213,837
Creditors: amounts falling due within one year
(46,756)
(54,744)
Net current assets
185,054
163,922
Net assets
185,054
163,922
Called up share capital
6
6
Profit and loss account
185,048
163,916
Shareholders' funds
185,054
163,922
For the year ending 31 March 2026 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 20 May 2026 and were signed on its behalf by
Mr John Upton
Director
Company Registration No. 05330461
EVERGLIDES LTD
Notes to the Accounts
for the year ended 31 March 2026
EVERGLIDES LTD is a private company, limited by shares, registered in England and Wales, registration number 05330461. The registered office is 2 Salwey Road, Botley, Southampton, Hampshire, SO30 2SY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Computer equipment
50% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
12,561
1,029
13,590
At 31 March 2026
12,561
1,029
13,590
At 1 April 2025
12,561
1,029
13,590
At 31 March 2026
12,561
1,029
13,590
Amounts falling due within one year
EVERGLIDES LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
31,530
37,495
Taxes and social security
8,118
10,614
Loans from directors
2,875
2,875
7
Average number of employees
During the year the average number of employees was 7 (2025: 6).