Company Registration No. 08303897 (England and Wales)
Evertek London Ltd
Unaudited accounts
for the year ended 30 November 2025
Evertek London Ltd
Unaudited accounts
Contents
Evertek London Ltd
Company Information
for the year ended 30 November 2025
Company Number
08303897 (England and Wales)
Registered Office
3rd Floor Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Accountants
RMR Partnership LLP
Ground Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Evertek London Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
18,143
22,678
Cash at bank and in hand
3,019
5,525
Creditors: amounts falling due within one year
(43,212)
(36,274)
Net current assets
9,717
4,382
Total assets less current liabilities
27,860
27,060
Creditors: amounts falling due after more than one year
(10,366)
(16,710)
Called up share capital
2
2
Profit and loss account
17,492
10,348
Shareholders' funds
17,494
10,350
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 director acknowledges his 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 August 2026 and were signed on its behalf by
John White
Director
Company Registration No. 08303897
Evertek London Ltd
Notes to the Accounts
for the year ended 30 November 2025
Evertek London Ltd is a private company, limited by shares, registered in England and Wales, registration number 08303897. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% as per reducing balance method
Motor vehicles
20% as per reducing balance method
Fixtures & fittings
20% as per reducing balance method
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Evertek London Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
18,975
29,819
1,989
50,783
At 30 November 2025
18,975
29,819
1,989
50,783
At 1 December 2024
16,465
9,867
1,773
28,105
Charge for the year
502
3,990
43
4,535
At 30 November 2025
16,967
13,857
1,816
32,640
At 30 November 2025
2,008
15,962
173
18,143
At 30 November 2024
2,510
19,952
216
22,678
Amounts falling due within one year
Other debtors
45,550
33,540
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,000
Obligations under finance leases and hire purchase contracts
6,566
6,566
Taxes and social security
5,588
377
Loans from directors
28,142
22,797
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,837
15,320
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).