Evergen Power Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14581928

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(19,431 )		(16,570 )

NET CURRENT ASSETS (LIABILITIES)			(19,331 )		(16,470 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,331 )		(16,470 )

NET LIABILITIES			(19,331 )		(16,470 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(19,431 )		(16,570 )

SHAREHOLDERS' FUNDS			(19,331)		(16,470)

For the year ending 30 November 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ranjit Singh Sidhu

Director

03/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Evergen Power Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14581928 . The registered office is Unit 1-4, Bell Street, Maidenhead, England, SL6 1BR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 - Section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on the going concern basis.

The directors have considered the company's current financial position and the financial support available from its parent undertaking, Evergen Group Limited. The directors are satisfied that the company has adequate resources to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements.

Accordingly, the directors consider it appropriate to prepare the financial statements on the going concern basis.

2.3. Financial Instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument.

An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	19,431	16,570

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Evergen Group Limited, whose registered office is at 178 Buckingham Avenue, Slough, Berkshire, England, SL1 4RD. Evergen Group Limited prepares consolidated financial statements in which the company is included.

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