Company Registration No. 08082326 (England and Wales)
Evergreen Papers Ltd
Unaudited accounts
for the year ended 31 May 2025
Evergreen Papers Ltd
Unaudited accounts
Contents
Evergreen Papers Ltd
Company Information
for the year ended 31 May 2025
Directors
Murtaza Kaderbhai
Tasneem Kaderbhai
Company Number
08082326 (England and Wales)
Registered Office
Lockleaze Service Station
Lockleaze Road
Bristol
BS7 9RS
England
Accountants
Embee Oak
Unit 14 Mill Stream Lodge
Uxbridge Road
Rickmansworth
Herts
WD3 8JQ
Evergreen Papers Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
7,882
9,612
Cash at bank and in hand
10,057
23,918
Creditors: amounts falling due within one year
(66,711)
(97,866)
Net current assets
102,066
99,345
Total assets less current liabilities
109,948
108,957
Creditors: amounts falling due after more than one year
(300,000)
(300,000)
Net liabilities
(190,052)
(191,043)
Called up share capital
2
2
Profit and loss account
(190,054)
(191,045)
Shareholders' funds
(190,052)
(191,043)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Murtaza Kaderbhai
Director
Company Registration No. 08082326
Evergreen Papers Ltd
Notes to the Accounts
for the year ended 31 May 2025
Evergreen Papers Ltd is a private company, limited by shares, registered in England and Wales, registration number 08082326. The registered office is Lockleaze Service Station, Lockleaze Road, Bristol, BS7 9RS, 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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings
Evergreen Papers Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
61,245
45,994
Amounts due from group undertakings etc.
-
14,216
Accrued income and prepayments
540
10,620
Other debtors
12,840
3,602
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
33,981
82,017
Amounts owed to group undertakings and other participating interests
19,462
-
Taxes and social security
1,692
5,187
Loans from directors
751
751
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
300,000
300,000
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).