2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-02 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15930484 2024-09-02 2025-09-30 15930484 2025-09-30 15930484 2024-09-01 15930484 bus:Director1 2024-09-02 2025-09-30 15930484 bus:Director2 2024-09-02 2025-09-30 15930484 core:WithinOneYear 2025-09-30 15930484 bus:Director1 2025-09-30 15930484 bus:Director2 2025-09-30 15930484 bus:Micro-entities 2024-09-02 2025-09-30 15930484 bus:AuditExemptWithAccountantsReport 2024-09-02 2025-09-30 15930484 bus:SmallCompaniesRegimeForAccounts 2024-09-02 2025-09-30 15930484 bus:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15930484 bus:FullAccounts 2024-09-02 2025-09-30
COMPANY REGISTRATION NUMBER: 15930484
Everleigh Ltd
Filleted Unaudited Financial Statements
30 September 2025
Everleigh Ltd
Statement of Financial Position
30 September 2025
Period from
2 Sep 24 to
30 Sep 25
£
£
Fixed assets
373,312
---------
Current assets
8,283
Prepayments and accrued income
319
------
8,602
Creditors: amounts falling due within one year
392,735
---------
Net current liabilities
384,133
---------
Total assets less current liabilities
( 10,821)
Accruals and deferred income
1,445
-------
(12,266)
-------
Capital and reserves
( 12,266)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Sep 25
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
A S Webb
–
( 230,044)
50
( 229,994)
G M Gallagher
–
( 159,700)
50
( 159,650)
----
---------
----
---------
–
( 389,744)
100
( 389,644)
----
---------
----
---------
For the period ending 30 September 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 May 2026 , and are signed on behalf of the board by:
A S Webb
Director
Company registration number: 15930484
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zone G Salamander Quay, Park Lane, Harefield, Middlesex UB9 6NZ.