1 April 2025 false No description of principal activity Taxfiler 2024.6 09209446business:PrivateLimitedCompanyLtd2025-04-012026-03-31 092094462025-03-31 092094462025-04-012026-03-31 09209446business:AuditExemptWithAccountantsReport2025-04-012026-03-31 09209446business:FilletedAccounts2025-04-012026-03-31 092094462026-03-31 09209446business:Director12025-04-012026-03-31 09209446business:RegisteredOffice2025-04-012026-03-31 092094462025-03-31 09209446core:WithinOneYear2026-03-31 09209446core:WithinOneYear2025-03-31 09209446core:AfterOneYear2026-03-31 09209446core:AfterOneYear2025-03-31 09209446core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 09209446core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09209446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 09209446core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09209446core:PreviouslyStatedAmount2026-03-31 09209446core:PreviouslyStatedAmount2025-03-31 09209446business:SmallEntities2025-04-012026-03-31 09209446countries:EnglandWales2025-04-012026-03-31 09209446core:PlantMachinery2025-04-012026-03-31 09209446core:MotorVehicles2025-04-012026-03-31 09209446core:PlantMachinery2025-03-31 09209446core:MotorVehicles2025-03-31 09209446core:PlantMachinery2026-03-31 09209446core:MotorVehicles2026-03-31 092094462024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09209446 (England and Wales)
M Everall Consultancy Ltd Unaudited accounts for the year ended 31 March 2026
M Everall Consultancy Ltd Unaudited accounts Contents
Page
- 2 -
M Everall Consultancy Ltd Company Information for the year ended 31 March 2026
Director
Michael Everall
Company Number
09209446 (England and Wales)
Registered Office
Clifden Old Carnon Hill Carnon Downs TRURO Cornwall TR3 6LE England
Accountants
KMK Accounting Ltd 12 Hurland Road Truro TR1 2BU
- 3 -
M Everall Consultancy Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,954 
38,893 
Current assets
Inventories
1,216,965 
916,084 
Debtors
35,462 
47,943 
Cash at bank and in hand
11,340 
11,122 
1,263,767 
975,149 
Creditors: amounts falling due within one year
(404,885)
(995,564)
Net current assets/(liabilities)
858,882 
(20,415)
Total assets less current liabilities
889,836 
18,478 
Creditors: amounts falling due after more than one year
(2,933)
(7,333)
Net assets
886,903 
11,145 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
886,899 
11,141 
Shareholders' funds
886,903 
11,145 
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 4 June 2026 and were signed on its behalf by
Michael Everall Director Company Registration No. 09209446
- 4 -
M Everall Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
M Everall Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09209446. The registered office is Clifden, Old Carnon Hill Carnon Downs, TRURO, Cornwall, TR3 6LE, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Motor vehicles
25% reducing balance
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
- 5 -
M Everall Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
49,014 
27,596 
76,610 
Additions
1,618 
- 
1,618 
At 31 March 2026
50,632 
27,596 
78,228 
Depreciation
At 1 April 2025
25,859 
11,858 
37,717 
Charge for the year
6,592 
2,965 
9,557 
At 31 March 2026
32,451 
14,823 
47,274 
Net book value
At 31 March 2026
18,181 
12,773 
30,954 
At 31 March 2025
23,155 
15,738 
38,893 
5
Inventories
2026 
2025 
£ 
£ 
Work in progress
1,216,965 
916,084 
1,216,965 
916,084 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
5,630 
3,721 
Deferred tax asset
21,892 
27,881 
Accrued income and prepayments
7,940 
16,341 
35,462 
47,943 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,400 
4,400 
Taxes and social security
2,824 
94 
Other creditors
- 
594,666 
Loans from directors
397,001 
395,856 
Accruals
660 
548 
404,885 
995,564 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,933 
7,333 
- 6 -
M Everall Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
9
Transactions with related parties
At the period end, the company owed £397,001 (2025: £395,856) to the director Mr M Everall. The loan is interest free and repayable after less than one year. During the year, the company received dividends of £895,000 from a related party company under common ownership and control. The investment giving rise to the dividend income was disposed of before the year end. No balances were outstanding with the related party at the reporting date in respect of these transactions.
10
Average number of employees
During the year the average number of employees was 2 (2025: 1).
- 7 -