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REGISTERED NUMBER: 11817839 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

EWP Limited

EWP Limited (Registered number: 11817839)

Contents of the Financial Statements
for the Year Ended 30 April 2025










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


EWP Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: A K Eggleston FCA





REGISTERED OFFICE: 20 Anchor Terrace
3-13 Southwark Bridge Road
London
SE1 9HQ





REGISTERED NUMBER: 11817839 (England and Wales)





ACCOUNTANTS: EWP Limited
20 Anchor Terrace
3-13 Southwark Bridge Road
London
SE1 9HQ

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
EWP Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EWP Limited for the year ended 30 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of EWP Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of EWP Limited and state those matters that we have agreed to state to the director of EWP Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EWP Limited and its director for our work or for this report.

It is your duty to ensure that EWP Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EWP Limited. You consider that EWP Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of EWP Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






EWP Limited
20 Anchor Terrace
3-13 Southwark Bridge Road
London
SE1 9HQ


4 June 2025

EWP Limited (Registered number: 11817839)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 61,648 61,648
Tangible assets 5 - 594
Investments 6 25,880 25,880
87,528 88,122

CURRENT ASSETS
Stocks 53,084 73,251
Debtors 7 182,846 152,805
Cash at bank 85,583 75,327
321,513 301,383
CREDITORS
Amounts falling due within one year 8 (417,473 ) (131,927 )
NET CURRENT ASSETS 738,986 433,310
TOTAL ASSETS LESS CURRENT
LIABILITIES

826,514

521,432

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Retained earnings 776,514 471,432
SHAREHOLDERS' FUNDS 826,514 521,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

EWP Limited (Registered number: 11817839)

Balance Sheet - continued
30 April 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





A K Eggleston FCA - Director


EWP Limited (Registered number: 11817839)

Notes to the Financial Statements
for the Year Ended 30 April 2025


1. STATUTORY INFORMATION

EWP 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 4 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2024
and 30 April 2025 61,648
NET BOOK VALUE
At 30 April 2025 61,648
At 30 April 2024 61,648

EWP Limited (Registered number: 11817839)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 8,313
DEPRECIATION
At 1 May 2024 7,719
Charge for year 594
At 30 April 2025 8,313
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 594

6. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 May 2024
and 30 April 2025 25,880
NET BOOK VALUE
At 30 April 2025 25,880
At 30 April 2024 25,880

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 162,832 147,096
Other debtors 20,014 5,709
182,846 152,805

EWP Limited (Registered number: 11817839)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade creditors 443 3,407
Taxation and social security 91,579 192,401
Other creditors (509,495 ) (327,735 )
(417,473 ) (131,927 )