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Company Registration No. 11170729 (England and Wales)
Evergreen St19 Limited Unaudited accounts for the year ended 31 January 2026
Evergreen St19 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Evergreen St19 Limited Company Information for the year ended 31 January 2026
Director
Ka Man CHUNG
Company Number
11170729 (England and Wales)
Registered Office
Evergreen Stone Cross Penkridge Stafford Staffordshire ST19 5AS England
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Evergreen St19 Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,704
18,497
Current assets
Inventories
3,450
4,020
Debtors
5
2,269
-
Cash at bank and in hand
13,504
37,489
19,223
41,509
Creditors: amounts falling due within one year
6
5,892
(3,959)
Net current assets
25,115
37,550
Total assets less current liabilities
39,819
56,047
Creditors: amounts falling due after more than one year
7
(16,910)
(16,910)
Net assets
22,909
39,137
Capital and reserves
Called up share capital
10
10
Profit and loss account
22,899
39,127
Shareholders' funds
22,909
39,137
For the year ending 31 January 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 her 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 27 July 2026 and were signed on its behalf by
Ka Man CHUNG Director Company Registration No. 11170729
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Evergreen St19 Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Evergreen St19 Limited is a private company, limited by shares, registered in England and Wales, registration number 11170729. The registered office is Evergreen, Stone Cross, Penkridge, Stafford, Staffordshire, ST19 5AS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
9,072
40,836
49,908
At 31 January 2026
9,072
40,836
49,908
Depreciation
At 1 February 2025
7,199
24,212
31,411
Charge for the year
468
3,325
3,793
At 31 January 2026
7,667
27,537
35,204
Net book value
At 31 January 2026
1,405
13,299
14,704
At 31 January 2025
1,873
16,624
18,497
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
2,269
-
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Evergreen St19 Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,653
5,653
VAT
6,426
11,964
Taxes and social security
(974)
2,411
Loans from directors
(17,493)
(17,088)
Accruals
496
1,019
(5,892)
3,959
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
16,910
16,910
8
Average number of employees
During the year the average number of employees was 8 (2025: 0).
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