REGISTERED NUMBER: 07446153 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

EVERGREEN LIVING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S O'Brien

H Thompson

REGISTERED OFFICE:

11 - 13 Station Road

Kettering

Northamptonshire

NN15 7HH

REGISTERED NUMBER:

07446153 (England and Wales)

ACCOUNTANTS:

Bewers Turner & Co LLP

Chartered Accountants

Portland House

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

CURRENT ASSETS

Debtors

6

31,448

35,068

Cash at bank

5,365

6,060

36,813

41,128

CREDITORS

Amounts falling due within one year

7

35,977

40,068

NET CURRENT ASSETS

836

1,060

TOTAL ASSETS LESS CURRENT LIABILITIES

836

1,060

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

736

960

836

1,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th May 2026 and were signed on its behalf by:

S O'Brien - Director

1.	STATUTORY INFORMATION

Evergreen Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st December 2024

and 30th November 2025

15,000

AMORTISATION

At 1st December 2024

and 30th November 2025

15,000

NET BOOK VALUE

At 30th November 2025

-

At 30th November 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st December 2024

and 30th November 2025

499

DEPRECIATION

At 1st December 2024

and 30th November 2025

499

NET BOOK VALUE

At 30th November 2025

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

15,930

19,716

Other debtors

15,518

15,352

31,448

35,068

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,667

6,667

Trade creditors

2,755

4,174

Taxation and social security

29,555

28,227

Other creditors

1,000

1,000

35,977

40,068

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors owed the company £15,045 which was later repaid. No interest was charged.