Everbrook Building and Interiors Limited

Registered Number: 16173584

England and Wales

EVERBROOK BUILDING AND INTERIORS LIMITED

Abridged Accounts

Period of accounts

Start date: 09 January 2025

End date: 31 January 2026

Everbrook Building and Interiors Limited
Contents Page
For the Period 09 January 2025 to 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Everbrook Building and Interiors Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Current assets
Debtors		27,932
Cash at bank and in hand		190
		28,122
Creditors: amount falling due within one year		(1,403)
Net current assets		26,719

Total assets less current liabilities		26,719
Net assets		26,719

Capital and reserves
Profit and loss account		26,719
Shareholders' funds		26,719

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 October 2026 and were signed by:

-------------------------------
Harvey Marcus WALTERS
Director

Everbrook Building and Interiors Limited
Notes to the Abridged Financial Statements
For the Period 09 January 2025 to 31 January 2026

General Information

Everbrook Building and Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 16173584, registration address 2nd Floor Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

Share Capital

Allotted, called up and fully paid	2026 £
1 Class A share of £1.00 each	1
	1