Everhall Limited

Registered number: 04916816

	2025	2024
	£	£
Fixed assets	44,110	199,480

Current assets	417,192	223,365
Prepayments and accrued income	572	459
Creditors: Amounts Falling Due Within One Year	(26,615 )	(30,557 )

NET CURRENT ASSETS	391,149	193,267

TOTAL ASSETS LESS CURRENT LIABILITIES	435,259	392,747

Accruals and deferred income	(2,268 )	(1,560 )

NET ASSETS	432,991	391,187

CAPITAL AND RESERVES	432,991	391,187

Notes

1. General Information

Everhall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04916816 . The registered office is 54 Oxenden Park Drive, Herne Bay, Kent, CT6 8UD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 N M McGinty

Director

18 August 2026