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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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