Everhall Properties Limited

Registered number: 08218059

	2025	2024
	£	£
Fixed assets	67,844	62,429

Current assets	48,888	72,288
Prepayments and accrued income	260	203
Creditors: Amounts Falling Due Within One Year	(59,087 )	(72,170 )

NET CURRENT ASSETS (LIABILITIES)	(9,939 )	321

TOTAL ASSETS LESS CURRENT LIABILITIES	57,905	62,750

Accruals and deferred income	(1,560 )	(1,488 )

NET ASSETS	56,345	61,262

CAPITAL AND RESERVES	56,345	61,262

Notes

1. General Information

Everhall Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08218059 . 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 E J McGinty

Director

18 August 2026