Registered number
11529535
EVERYTHING D&I LTD
Filleted Accounts
31 August 2025

EVERYTHING D&I LTD
Profit and Loss Account
for the year ended 31 August 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 126,709 |  | 134,642
Other income | 7,100 |  | 15,714
Cost of raw materials and consumables | (29,449) |  | (51,666)
Gross profit | 104,360 |  | 98,690
Staff costs | (26,031) |  | (20,053)
Depreciation and other amounts written off assets | (2,694) |  | (2,693)
Other charges | (17,299) |  | (16,491)
Profit before taxation | 58,336 |  | 59,453
Tax | (12,422) |  | (12,824)
Profit | 45,914 |  | 46,629

EVERYTHING D&I LTD
Registered number: | 11529535
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,062 |  |  | 4,756
Current assets |  |  | 9,625 |  |  | 10,623
Prepayments and accrued income |  |  | 15,867 |  |  | 15,937
|  |  | 25,492 |  |  | 26,560
Creditors: amounts falling due within one year |  |  | (27,504) |  |  | (28,480)
Net current liabilities |  |  |  | (2,012) |  |  | (1,920)
Total assets less current liabilities |  |  |  | 50 |  |  | 2,836
Net assets |  |  |  | 50 |  |  | 2,836
Capital and reserves |  |  |  | 50 |  |  | 2,836
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street Third Floor, London, United Kingdom, EC2A 4NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs F. Trought
Director
Approved by the board on 15 July 2026

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