Everforce Assets Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10615591

Everforce Assets Limited

Filleted Unaudited Financial Statements

31 January 2026

Everforce Assets Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Balance sheet and the notes to the financial statements	1

Everforce Assets Limited

Balance Sheet

31 January 2026

	2026	2025
	£	£
Fixed assets	367,031	367,031
	---------	---------

Current assets	13,994	9,435

Creditors: amounts falling due within one year	155,079	133,152
	---------	---------
Net current liabilities	( 141,085)	( 123,717)
	---------	---------
Total assets less current liabilities	225,946	243,314

Creditors: amounts falling due after more than one year	172,225	196,199

Accruals and deferred income	4,271	2,813
	---------	---------
	49,450	44,302
	---------	---------

Capital and reserves	49,450	44,302
	--------	--------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:

Mr N B Mepani

Director

Company registration number: 10615591

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Pangbourne Drive, Stanmore, Middlesex, HA7 4RA, England.