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Registered number: 15829647
Everblue Technology Ltd
Unaudited Financial Statements
For the Period 1 August 2025 to 31 May 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15829647
31 May 2026 31 July 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 24,794 25,635
Tangible Assets 5 1,662 1,331
26,456 26,966
CURRENT ASSETS
Debtors 6 17,722 -
Cash at bank and in hand 17,926 4,298
35,648 4,298
Creditors: Amounts Falling Due Within One Year 7 (40,945 ) (20,434 )
NET CURRENT ASSETS (LIABILITIES) (5,297 ) (16,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,159 10,830
NET ASSETS 21,159 10,830
CAPITAL AND RESERVES
Called up share capital 8 1 1
Share premium account 60,000 -
Profit and Loss Account (38,842 ) 10,829
SHAREHOLDERS' FUNDS 21,159 10,830
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Page 2
For the period ending 31 May 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R A Blears
Director
22/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Everblue Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15829647 . The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are measured at cost less accumulated amortisation. It is amortised to profit and loss account over its estimated economic life of 10 years on a staight line basis.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 1)
2 1
4. Intangible Assets
Other
£
Cost
As at 1 August 2025 26,595
Additions 1,500
As at 31 May 2026 28,095
Amortisation
As at 1 August 2025 960
Provided during the period 2,341
As at 31 May 2026 3,301
...CONTINUED
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Net Book Value
As at 31 May 2026 24,794
As at 1 August 2025 25,635
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2025 1,730
Additions 1,073
As at 31 May 2026 2,803
Depreciation
As at 1 August 2025 399
Provided during the period 742
As at 31 May 2026 1,141
Net Book Value
As at 31 May 2026 1,662
As at 1 August 2025 1,331
6. Debtors
31 May 2026 31 July 2025
£ £
Due within one year
Other debtors 17,722 -
7. Creditors: Amounts Falling Due Within One Year
31 May 2026 31 July 2025
£ £
Trade creditors 44 439
Amounts owed to participating interests 8,000 -
Other creditors 14,475 1,750
Taxation and social security 18,426 18,245
40,945 20,434
8. Share Capital
31 May 2026 31 July 2025
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
During the year, the company traded with EBT Consulting Ltd, a company in which Mr R A Blears is also a director. The company also received financial support from EBT Consulting Ltd. The balance owed by the company by EBT Consulting Ltd as at 31 May 2026 amounted to £8,000 (2025 : £Nil).
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