Everlands Group Ltd

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13473416

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		390,278		140,884

			390,278		140,884
CURRENT ASSETS
Debtors	4	279		-
Cash at bank and in hand		71,713		51,881

		71,992		51,881
Creditors: Amounts Falling Due Within One Year	5	(350,603 )		(150,809 )

NET CURRENT ASSETS (LIABILITIES)			(278,611 )		(98,928 )

TOTAL ASSETS LESS CURRENT LIABILITIES			111,667		41,956

Creditors: Amounts Falling Due After More Than One Year	6		(236,670 )		(78,845 )

NET LIABILITIES			(125,003 )		(36,889 )

CAPITAL AND RESERVES
Called up share capital	7		100		1
Profit and Loss Account			(125,103 )		(36,890 )

SHAREHOLDERS' FUNDS			(125,003)		(36,889)

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Everlands Group Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 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

Mrs A M Payne

Director

18th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. 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.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

1.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2025: 1)

3. Tangible Assets

	Investment Properties
	£
Cost
As at 1 April 2025	140,884
Additions	249,394

As at 31 March 2026	390,278

Net Book Value
As at 31 March 2026	390,278

As at 1 April 2025	140,884

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Everlands Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	279	-

	279	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	1,029
Bank loans and overdrafts	15,120	2,587
Other creditors	335,483	147,193

	350,603	150,809

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans - 1 - 5 years	60,478	78,845
Other creditors	176,192	-

	236,670	78,845

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	1

8. General Information

Everlands Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13473416 . The registered office is 4th Floor 100 Fenchurch Street, London, EC3M 5JD.

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