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REGISTERED NUMBER: 13451375 (England and Wales)

















Ewell Services Limited

Financial Statements for the Year Ended 30 June 2024






Ewell Services Limited (Registered number: 13451375)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ewell Services Limited

Company Information
for the year ended 30 June 2024







DIRECTORS: Mr A Gall
Mrs C Dean





REGISTERED OFFICE: 7 Astley Close
Hedon
East Yorkshire
HU12 8FN





REGISTERED NUMBER: 13451375 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

Ewell Services Limited (Registered number: 13451375)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,400 9,600
Tangible assets 5 19,087 450
27,487 10,050

CURRENT ASSETS
Debtors 6 18,779 22,478
Cash at bank 195,345 196,985
214,124 219,463
CREDITORS
Amounts falling due within one year 7 85,058 138,812
NET CURRENT ASSETS 129,066 80,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,553

90,701

PROVISIONS FOR LIABILITIES 4,772 113
NET ASSETS 151,781 90,588

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 151,681 90,488
SHAREHOLDERS' FUNDS 151,781 90,588

Ewell Services Limited (Registered number: 13451375)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





Mr A Gall - Director


Ewell Services Limited (Registered number: 13451375)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

Ewell Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Ewell Services Limited (Registered number: 13451375)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 12,000
AMORTISATION
At 1 July 2023 2,400
Amortisation for year 1,200
At 30 June 2024 3,600
NET BOOK VALUE
At 30 June 2024 8,400
At 30 June 2023 9,600

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 July 2023 800 - 800
Additions - 25,000 25,000
At 30 June 2024 800 25,000 25,800
DEPRECIATION
At 1 July 2023 350 - 350
Charge for year 113 6,250 6,363
At 30 June 2024 463 6,250 6,713
NET BOOK VALUE
At 30 June 2024 337 18,750 19,087
At 30 June 2023 450 - 450

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 18,557 22,269
Prepayments 222 209
18,779 22,478

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 26,787 32,197
Social security and other taxes 1,132 628
VAT 9,130 9,507
Directors' current accounts 47,671 96,172
Accruals 338 308
85,058 138,812