Evergreen Group (Market Rasen) Limited

Registered number: 11423797

	2026	2025
	£	£
Fixed assets	172,077	168

Current assets	157,775	28,472
Creditors: Amounts Falling Due Within One Year	(72,039 )	(81,675 )

NET CURRENT ASSETS (LIABILITIES)	85,736	(53,203 )

TOTAL ASSETS LESS CURRENT LIABILITIES	257,813	(53,035 )

Creditors: Amounts Falling Due After More Than One Year	(98,291 )	-
Accruals and deferred income	(1,902 )	(2,100 )

NET ASSETS/(LIABILITIES)	157,620	(55,135 )

CAPITAL AND RESERVES	157,620	(55,135 )

Notes

1. General Information

Evergreen Group (Market Rasen) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11423797 . The registered office is The Workshop Friesthorpe Road, Buslingthorpe, Lincoln, LN3 5AQ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Sean Tucker	(57,384 )	130,484	36,567	-	36,533

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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

Mr Sean Tucker

Director

3 September 2026