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Company Registration No. 12927609 (England and Wales)
EWI RENDERSTORE LIMITED Unaudited accounts for the year ended 31 October 2024
EWI RENDERSTORE LIMITED Unaudited accounts Contents
Page
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EWI RENDERSTORE LIMITED Company Information for the year ended 31 October 2024
Directors
Radoslaw Ziegler Lukasz Pawel Likos
Company Number
12927609 (England and Wales)
Registered Office
1 Station Road Teddington MDS TW11 9AA
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EWI RENDERSTORE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(348)
2,847 
Cash at bank and in hand
8,954 
2,550 
8,606 
5,397 
Creditors: amounts falling due within one year
(19,577)
(28,938)
Net current liabilities
(10,971)
(23,541)
Total assets less current liabilities
(10,971)
(23,541)
Creditors: amounts falling due after more than one year
(5,000)
- 
Net liabilities
(15,971)
(23,541)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(16,971)
(24,541)
Shareholders' funds
(15,971)
(23,541)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Radoslaw Ziegler Director Company Registration No. 12927609
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EWI RENDERSTORE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
EWI RENDERSTORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12927609. The registered office is 1 Station Road, Teddington , MDS , TW11 9AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15 
2,847 
Trade debtors
(363)
- 
(348)
2,847 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,844 
2,187 
Trade creditors
3,395 
12,802 
Taxes and social security
5,785 
1,066 
Other creditors
1,646 
3,830 
Loans from directors
6,907 
5,763 
Accruals
- 
3,290 
19,577 
28,938 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
5,000 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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