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Company Registration No. 10092446 (England and Wales)
Ewart Estates Limited Unaudited accounts for the year ended 31 March 2025
Ewart Estates Limited Unaudited accounts Contents
Page
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Ewart Estates Limited Company Information for the year ended 31 March 2025
Director
Graham Ewart
Company Number
10092446 (England and Wales)
Registered Office
WITHEY COURT WESTERN INDUSTRIAL ESTATE CAERPHILLY CF83 1BF WALES
Accountants
Mark McGlone, McGlone & Co 26 Gosford Park Aberlady LONGNIDDRY EH32 0DD
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Ewart Estates Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
129 
152 
Investment property
2,075,609 
2,075,609 
2,075,738 
2,075,761 
Current assets
Debtors
8,701 
9,268 
Cash at bank and in hand
39,483 
51,588 
48,184 
60,856 
Creditors: amounts falling due within one year
(1,809,471)
(1,877,383)
Net current liabilities
(1,761,287)
(1,816,527)
Net assets
314,451 
259,234 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
314,351 
259,134 
Shareholders' funds
314,451 
259,234 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 19 June 2025 and were signed on its behalf by
Graham Ewart Director Company Registration No. 10092446
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Ewart Estates Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ewart Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10092446. The registered office is WITHEY COURT, WESTERN INDUSTRIAL ESTATE, CAERPHILLY, CF83 1BF, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
559 
At 31 March 2025
559 
Depreciation
At 1 April 2024
407 
Charge for the year
23 
At 31 March 2025
430 
Net book value
At 31 March 2025
129 
At 31 March 2024
152 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
2,075,609 
At 31 March 2025
2,075,609 
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Ewart Estates Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,701 
9,268 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
14,854 
23,113 
Loans from directors
1,792,217 
1,851,870 
Accruals
2,400 
2,400 
1,809,471 
1,877,383 
8
Transactions with related parties
At the start of the year the sole director had a credit balance due to him of £1,942,720. At the end of the year this balance was £1,851,870
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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