Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312025-01-013falsefalsefalseActivities of other holding companies3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13207142 2025-01-01 2025-12-31 13207142 2024-01-01 2024-12-31 13207142 2025-12-31 13207142 2024-12-31 13207142 c:Director2 2025-01-01 2025-12-31 13207142 d:CurrentFinancialInstruments 2025-12-31 13207142 d:CurrentFinancialInstruments 2024-12-31 13207142 c:Micro-entities 2025-01-01 2025-12-31 13207142 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13207142 c:FullAccounts 2025-01-01 2025-12-31 13207142 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13207142 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Registered number: 13207142









EVERNSTONE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2025

 
EVERNSTONE LTD
REGISTERED NUMBER:13207142

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
5,745,118
5,963,229

Current assets
20,014
55,463

Creditors: amounts falling due within one year
(4,358,139)
(5,140,050)

Net current liabilities
 
 
(4,338,125)
 
 
(5,084,587)

Total assets less current liabilities
1,406,993
878,642


Net assets
1,406,993
878,642



Capital and reserves
1,406,993
878,642


Notes


General information

Evernstone Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Chamberlayne Road, London, NW10 3JE.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2026.




___________________________
Praveen Muthusamy
Director

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EVERNSTONE LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


Fixed asset investments





Investments in subsidiary companies
Trade investments
Total

£
£
£



Cost or valuation


At 1 January 2025
26
5,963,203
5,963,229


Additions
-
736,367
736,367


Disposals
-
(954,478)
(954,478)



At 31 December 2025
26
5,745,092
5,745,118





2.


Debtors

2025
2024
£
£


Other debtors
1,092
-

Prepayments and accrued income
15,850
-

16,942
-



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
-
14,717

Other creditors
4,334,848
5,108,869

Accruals
23,291
16,464

4,358,139
5,140,050


 
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