1 April 2025 false No description of principal activity Taxfiler 2024.6 09520484business:PrivateLimitedCompanyLtd2025-04-012026-03-31 095204842025-03-31 095204842025-04-012026-03-31 09520484business:AuditExemptWithAccountantsReport2025-04-012026-03-31 09520484business:FilletedAccounts2025-04-012026-03-31 095204842026-03-31 09520484business:Director12025-04-012026-03-31 09520484business:Director22025-04-012026-03-31 09520484business:Director32025-04-012026-03-31 09520484business:RegisteredOffice2025-04-012026-03-31 095204842025-03-31 09520484core:WithinOneYear2026-03-31 09520484core:WithinOneYear2025-03-31 09520484core:AfterOneYear2026-03-31 09520484core:AfterOneYear2025-03-31 09520484core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 09520484core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 09520484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 09520484core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09520484core:PreviouslyStatedAmount2026-03-31 09520484core:PreviouslyStatedAmount2025-03-31 09520484business:SmallEntities2025-04-012026-03-31 09520484countries:EnglandWales2025-04-012026-03-31 09520484core:LandBuildings2025-04-012026-03-31 09520484core:PlantMachinery2025-04-012026-03-31 09520484core:MotorVehicles2025-04-012026-03-31 09520484core:ComputerEquipment2025-04-012026-03-31 09520484core:LandBuildings2025-03-31 09520484core:PlantMachinery2025-03-31 09520484core:MotorVehicles2025-03-31 09520484core:ComputerEquipment2025-03-31 09520484core:LandBuildings2026-03-31 09520484core:PlantMachinery2026-03-31 09520484core:MotorVehicles2026-03-31 09520484core:ComputerEquipment2026-03-31 09520484core:AcceleratedTaxDepreciationDeferredTax2026-03-31 09520484core:AcceleratedTaxDepreciationDeferredTax2025-03-31 09520484core:TaxLossesCarry-forwardsDeferredTax2026-03-31 09520484core:TaxLossesCarry-forwardsDeferredTax2025-03-31 095204842024-03-31 095204842024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09520484 (England and Wales)
Everblue Solar Limited Unaudited accounts for the year ended 31 March 2026
Everblue Solar Limited Unaudited accounts Contents
Page
- 2 -
Everblue Solar Limited Company Information for the year ended 31 March 2026
Directors
David Mack George Mack Robert Mack
Company Number
09520484 (England and Wales)
Registered Office
Hill Farm Rectory Road Lower Bodham Holt NR25 6PR United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Everblue Solar Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
627,134 
736,407 
Investments
330 
330 
627,464 
736,737 
Current assets
Inventories
63,338 
10,217 
Debtors
701,400 
848,191 
Cash at bank and in hand
102,966 
17,363 
867,704 
875,771 
Creditors: amounts falling due within one year
(647,883)
(724,694)
Net current assets
219,821 
151,077 
Total assets less current liabilities
847,285 
887,814 
Creditors: amounts falling due after more than one year
(246,508)
(401,206)
Provisions for liabilities
Deferred tax
(161,793)
(146,675)
Net assets
438,984 
339,933 
Capital and reserves
Share premium
100 
100 
Profit and loss account
438,884 
339,833 
Shareholders' funds
438,984 
339,933 
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 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
David Mack Director Company Registration No. 09520484
- 4 -
Everblue Solar Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Everblue Solar Limited is a private company, limited by shares, registered in England and Wales, registration number 09520484. The registered office is Hill Farm Rectory Road, Lower Bodham, Holt, NR25 6PR, United Kingdom.
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.
Turnover
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Taxation
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Land & buildings
10 years straight line
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
- 5 -
Everblue Solar Limited Notes to the Accounts for the year ended 31 March 2026
Leased assets
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.
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Provisions
Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
18,683 
877,258 
231,821 
21,579 
1,149,341 
Additions
- 
39,351 
- 
1,459 
40,810 
Disposals
- 
(66,343)
- 
(6,490)
(72,833)
At 31 March 2026
18,683 
850,266 
231,821 
16,548 
1,117,318 
Depreciation
At 1 April 2025
7,298 
323,873 
65,286 
16,477 
412,934 
Charge for the year
1,868 
81,891 
41,633 
956 
126,348 
On disposals
- 
(43,948)
- 
(5,150)
(49,098)
At 31 March 2026
9,166 
361,816 
106,919 
12,283 
490,184 
Net book value
At 31 March 2026
9,517 
488,450 
124,902 
4,265 
627,134 
At 31 March 2025
11,385 
553,385 
166,535 
5,102 
736,407 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2025
330 
Valuation at 31 March 2026
330 
- 6 -
Everblue Solar Limited Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
254,548 
298,166 
Amounts due from group undertakings etc.
402,259 
459,744 
Accrued income and prepayments
44,593 
90,281 
701,400 
848,191 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,500 
46,627 
VAT
33,895 
- 
Obligations under finance leases and hire purchase contracts
183,377 
199,232 
Trade creditors
51,994 
107,465 
Taxes and social security
89,459 
69,178 
Other creditors
234,188 
292,338 
Loans from directors
29,809 
4,334 
Accruals
22,661 
5,520 
647,883 
724,694 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,500 
Obligations under finance leases and hire purchase contracts
246,508 
398,706 
246,508 
401,206 
9
Deferred taxation
2026 
2025 
£ 
£ 
Accelerated capital allowances
161,793 
180,772 
Tax losses carried forward
- 
(34,097)
161,793 
146,675 
2026 
2025 
£ 
£ 
Provision at start of year
146,675 
60,739 
Charged to the profit and loss account
15,118 
85,936 
Provision at end of year
161,793 
146,675 
10
Pension commitments
The Company operates a defined contribution pension scheme for the directors and employees. The assets of the scheme are held separately from those of the Company in an independently administered fund. Unpaid contributions due to the fund, included in other creditors are £0 (2025: £19.621).
- 7 -
Everblue Solar Limited Notes to the Accounts for the year ended 31 March 2026
11
Transactions with related parties
At the year-end and, included within other creditors, is £230,636 due to a company controlled by a director/his family (2025: £271,850). This company continues to provide financial support to Everblue Solar Limited and the Directors of both companies have agreed this will continue for as long as it is required. At the year-end, the directors were owed from the company £29,809 (2025: £4,334) which is repayable on demand. No interest is being charged on these amounts. At the year end, a shareholder was owed £1,567 (2025: £867) which is repayable on demand. No interest is being charged on this amount.
12
Average number of employees
During the year the average number of employees was 26 (2025: 27).
- 8 -