Evergreen Black Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16403393

		31 March 2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		1,417,168

			1,417,168
CURRENT ASSETS
Debtors	5	103,217
Cash at bank and in hand		95,392

		198,609
Creditors: Amounts Falling Due Within One Year	6	(1,443,466 )

NET CURRENT ASSETS (LIABILITIES)			(1,244,857 )

TOTAL ASSETS LESS CURRENT LIABILITIES			172,311

Creditors: Amounts Falling Due After More Than One Year	7		(184,962 )

NET LIABILITIES			(12,651 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(12,751 )

SHAREHOLDERS' FUNDS			(12,651)

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Evergreen Black Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 Tariq Muhammad

Director

17/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Evergreen Black Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16403393 . The registered office is C/O Invatech Health Ltd Knitwear House, Unit 3, Redding Road, Bristol, BS5 6FW.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investment Property

	31 March 2026
	£
Fair Value
As at 23 April 2025	-
Additions	1,417,168

As at 31 March 2026	1,417,168

5. Debtors

	31 March 2026
	£
Due within one year
VAT	103,117
Called up share capital not paid	100

	103,217

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	224
Other creditors	65,038
Accruals and deferred income	5,208
Director's loan account	598,035
Amounts owed to subsidiaries	774,961

	1,443,466

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Evergreen Black Ltd

Notes to the Financial Statements (continued)

For the Period 23 April 2025 to 31 March 2026

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026
	£
Other creditors	184,962

8. Share Capital

	31 March 2026
	£
Called Up Share Capital not Paid	100

Amount of Allotted, Called Up Share Capital	100

9. Related Party Transactions

During the period, the company acquired an investment property from its wholly owned subsidiary, Red Rock Developments Limited. The property transfer price of £681,696 was based on an independent valuation. At the period end the company owed Red Rock Developments Limited £774,961.

At the period end, the company owed Tariq Muhammad, a director and shareholder, £598,035.

During the period, the company received a loan of £250,000 from Evergreen Trust on arms length terms. Tariq Muhammad, a diretor and shareholder of the company, is a trustee and beneficiary of Evergreen Trust.

During the period, the company paid management fees of £240.81 to Invatech Health Ltd, a company controlled by Tariq Muhammad. At the period end, trade creditors included a balance of £99 due to Invatech Health Ltd.

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