EVERYCARE SOLUTIONS LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
12,146
14,812
Cash at bank and in hand
2,640
18
Creditors: amounts falling due within one year
(670)
(1,944)
Net current assets
14,636
16,210
Total assets less current liabilities
26,782
31,022
Creditors: amounts falling due after more than one year
(2,186)
(2,186)
Called up share capital
1
1
Profit and loss account
24,595
28,835
Shareholders' funds
24,596
28,836
For the year ending 30 June 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 2 July 2026 and were signed on its behalf by
STEADY CHIKOWORE
Director
Company Registration No. NI613342
EVERYCARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
EVERYCARE SOLUTIONS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI613342. The registered office is 2 ROCKFIELD HALL, DROMARA, DROMORE, COUNTY DOWN, BT25 2QU.
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:
Plant & machinery
Reducing Balance
Motor vehicles
Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
8,027
29,430
37,457
At 30 June 2026
8,027
29,430
37,457
At 1 July 2025
7,827
14,818
22,645
Charge for the year
36
2,630
2,666
At 30 June 2026
7,863
17,448
25,311
At 30 June 2026
164
11,982
12,146
At 30 June 2025
200
14,612
14,812
Amounts falling due within one year
Other debtors
12,666
18,136
EVERYCARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,299
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).