Eversfield Court (Management) Limited

Notes

1. General Information

Eversfield Court (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02483442 . The registered office is 45 Northmead, Redhill, Surrey, RH1 2EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: )

3. Prior Period Adjustment

The comparative figures for the year ended 31 March 2025 have been restated to correct the classification of balances relating to service charge and reserve/sinking fund monies and to correctly reflect the company's issued share capital.

Amounts previously included within the company's accumulated funds and reported surplus have been reclassified to reflect the distinction between the company's own funds and monies held in connection with the management and maintenance of the property.

As a result of the restatement, the profit for the year ended 31 March 2025 is £nil and net assets at 31 March 2025 are £12.

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Eversfield Court (Management) Limited

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jennifer Craig

Director

23 August 2026

	2026	2025 as restated
	£	£

Current assets	51,222	41,852
Creditors: Amounts Falling Due Within One Year	(51,210 )	(41,840 )

NET CURRENT ASSETS	12	12

TOTAL ASSETS LESS CURRENT LIABILITIES	12	12

NET ASSETS	12	12

CAPITAL AND RESERVES	12	12