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
Ewart Estates Limited
Company Information
for the year ended 31 March 2025
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
Ewart Estates Limited
Statement of financial position
as at 31 March 2025
Investment property
2,075,609
2,075,609
Cash at bank and in hand
39,483
51,588
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
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
Ewart Estates Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fair value at 1 April 2024
2,075,609
At 31 March 2025
2,075,609
Ewart Estates Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
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
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).