1 October 2024 false No description of principal activity Taxfiler 2024.6 11073524 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11073524 2024-09-30 11073524 2024-10-01 2025-09-30 11073524 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11073524 business:FilletedAccounts 2024-10-01 2025-09-30 11073524 2025-09-30 11073524 business:Director1 2024-10-01 2025-09-30 11073524 business:Director2 2024-10-01 2025-09-30 11073524 business:RegisteredOffice 2024-10-01 2025-09-30 11073524 2024-09-30 11073524 core:WithinOneYear 2025-09-30 11073524 core:WithinOneYear 2024-09-30 11073524 core:AfterOneYear 2025-09-30 11073524 core:AfterOneYear 2024-09-30 11073524 countries:EnglandWales 2024-10-01 2025-09-30 11073524 2023-10-01 2024-09-30 11073524 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11073524 (England and Wales)
Everest House Ltd Unaudited accounts for the year ended 30 September 2025
Everest House Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Everest House Ltd Company Information for the year ended 30 September 2025
Directors
Tul Bahadur Ale Pad Maya Ale
Company Number
11073524 (England and Wales)
Registered Office
12 Mill Place Crayford Dartford Kent DA1 4NJ England
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Everest House Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
5,848
7,798
Current assets
85,682
99,608
Creditors: amounts falling due within one year
(60,537)
(50,342)
Net current assets
25,145
49,266
Total assets less current liabilities
30,993
57,064
Creditors: amounts falling due after more than one year
(36,453)
(56,491)
Accruals and deferred income
(150)
(150)
(Net liabilities)/net assets
(5,610)
423
Capital and reserves
(5,610)
423
NOTES TO THE ACCOUNTS
1 Statutory information
Everest House Ltd is a private company, limited by shares, registered in England and Wales, registration number 11073524. The registered office is 12 Mill Place, Crayford, Dartford, Kent, DA1 4NJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 June 2026
Tul Bahadur Ale Director Company Registration No. 11073524
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