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Registered Number: 07941142


 

 

 

E W PROPERTY MAINTENANCE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Wojciech BIEN
Registered Number 07941142
Registered Office 17 ST.Edmunds Fields
Dunmow
CM6 2AN
Accountants Nash Accountancy Europe & Co. Ltd
116 St Mark Road

Bush Hill Park
EN1 1BB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Wojciech BIEN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Wojciech BIEN
Director

Date approved: 14 April 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Nash Accountancy Europe & Co. Ltd
28 February 2025



....................................................

Nash Accountancy Europe & Co. Ltd

116 St Mark Road

Bush Hill Park
EN1 1BB
14 April 2025
3
 
 
Notes
 
2025
£
  2024
£
Turnover 192,941    84,298 
Cost of sales (134,324)   (149,156)
Gross profit/loss 58,617    (64,858)
Selling and distribution costs (3,900)  
Administrative expenses (10,371)   (9,139)
Operating profit/(loss) 44,346    (73,997)
Profit/(Loss) on ordinary activities before taxation 44,346    (73,997)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year 44,346    (73,997)
 
4
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 23,997   
Cash at bank and in hand (6,847)   (9,955)
17,150    (9,955)
Creditors: amount falling due within one year 4 (5,996)   (55,050)
Net current assets 11,154    (65,005)
 
Total assets less current liabilities 11,154    (65,005)
Creditors: amount falling due after more than one year 5 (118,283)   (86,471)
Net assets (107,129)   (151,476)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (107,229)   (151,576)
Shareholders' funds (107,129)   (151,476)
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements were approved by the director on 14 April 2025 and were signed by:


-------------------------------
Wojciech BIEN
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 March 2023 100  (77,579) (77,479)
Profit for the year (73,997) (73,997)
Total comprehensive income for the year (73,997) (73,997)
Total investments by and distributions to owners
At 29 February 2024 100  (151,576) (151,476)
At 01 March 2024 100  (151,575) (151,475)
Profit for the year 44,346  44,346 
Total comprehensive income for the year 44,346  44,346 
Total investments by and distributions to owners
At 28 February 2025 100  (107,229) (107,129)
6
General Information
E W PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in , registration number 07941142, registration address 17 ST.Edmunds Fields, Dunmow, CM6 2AN.

The presentation currency is £ sterling.
1.

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 year was 1 (2024 : 0).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 19,135   
VAT 4,862   
23,997   

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   55,048 
Bank Loans & Overdrafts 5,999   
Advance Paid (4)  
Other Creditors 1    2 
5,996    55,050 

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 30,530    35,800 
Directors' Loan Accounts 87,753    50,671 
118,283    86,471 

6.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

7