REGISTERED NUMBER: 04152243 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Evergreen (West Midlands) Ltd

Page

Balance Sheet

1

FIXED ASSETS

28,539

24,117

CURRENT ASSETS

92,747

137,593

CREDITORS

Amounts falling due within one year

(66,092

)

(109,904

)

NET CURRENT ASSETS

26,655

27,689

TOTAL ASSETS LESS CURRENT LIABILITIES

55,194

51,806

CREDITORS

Amounts falling due after more than one year

(49,239

)

(51,690

)

NET ASSETS

5,955

116

CAPITAL AND RESERVES

5,955

116

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Evergreen (West Midlands) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04152243

Registered office:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

A J Morris

Balance outstanding at start of year

42,670

46,521

Amounts advanced

-

101,384

Amounts repaid

(23,216

)

(105,235

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,454

42,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 27 November 2025 and were signed by:

A J Morris - Director