| |
|
2026 |
|
2025 |
| |
|
£ |
£ |
|
£ |
£ |
| Called up share capital not paid |
|
|
2 |
|
|
2 |
| Current assets |
|
7,587 |
|
|
5,909 |
|
| Creditors: amount falling due within one year |
|
(6,993) |
|
|
(4,950) |
|
|
Net current assets
|
|
|
594
|
|
|
959
|
|
Total assets less current liabilities
|
|
|
596 |
|
|
961 |
| Accruals and deferred income |
|
|
0 |
|
|
(900) |
|
Net assets
|
|
|
596 |
|
|
61 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
596 |
|
|
61 |
| |
NOTES TO THE ACCOUNTS
General Information
EVERSHOLT MANAGEMENT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14815135, registration address 24, Staveley Road, London, England, W4 3ES.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
|
| 2. |
Average number of employees
Average number of employees during the year was 0 (2025 : 0).
|
| 3. |
Ultimate Control
The ultimate controlling interest in the company is held equally by Julian Dunn and Alison Dunn, who each own 50% of the issued share capital and serve as directors of the company.
|
For the year ended 30 April 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 16 October 2026 and were signed on its behalf by: --------------------------------
Julian Peter Dunn
Director |
1
|