Company Registration No. 16539091 (England and Wales)
Everneat Solutions Ltd
Unaudited accounts
for the year ended 30 June 2026
Everneat Solutions Ltd
Unaudited accounts
Contents
Everneat Solutions Ltd
Company Information
for the year ended 30 June 2026
Company Number
16539091 (England and Wales)
Registered Office
Flat 5
41-43 Firs Glen Road
Bournemouth
Dorset
BH9 2LT
England
Accountants
John Ogunesan FCCA; FFA; ACA
Jofetrise Consulting Limited
(Accountants & Consultants)
60 Oval Road North, Dagenham
Essex
RM10 9EL
Everneat Solutions Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
10,317
Creditors: amounts falling due within one year
(38,445)
Net current liabilities
(28,128)
Called up share capital
100
Profit and loss account
(964)
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 11 July 2026 and were signed on its behalf by
Mutiu Ajadi
Director
Company Registration No. 16539091
Everneat Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2026
Everneat Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16539091. The registered office is Flat 5, 41-43 Firs Glen Road, Bournemouth, Dorset, BH9 2LT, 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.
These financial statements for the year ended 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
28,594
5,486
34,080
At 30 June 2026
28,594
5,486
34,080
Charge for the year
5,719
1,097
6,816
At 30 June 2026
5,719
1,097
6,816
At 30 June 2026
22,875
4,389
27,264
Everneat Solutions Ltd
Notes to the Accounts
for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
Loans from directors
7,520
6
Average number of employees
During the year the average number of employees was 0.