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Company registration number: 09804255
Dominic Ewer Ltd
Trading as Dominic Ewer Ltd
Unaudited filleted financial statements
30 September 2024
Dominic Ewer Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dominic Ewer Ltd
Directors and other information
Director Dominic Ewer
Company number 09804255
Registered office 10 Dartmouth Park Hill
London
NW5 1HL
Business address 51B Cheverton Road
London
NW5 1HL
Accountants Johal Stott & Co
10 Dartmouth Park Hill
London
NW5 1HL
Bankers Lloyds Bank
Hampstead Branch
Dominic Ewer Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Dominic Ewer Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dominic Ewer Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Dominic Ewer Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dominic Ewer Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dominic Ewer Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Dominic Ewer Ltd 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 Dominic Ewer Ltd. You consider that Dominic Ewer Ltd 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 Dominic Ewer Ltd. 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.
Johal Stott & Co
Chartered Certified Accountants
10 Dartmouth Park Hill
London
NW5 1HL
26 June 2025
Dominic Ewer Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 345 460
_______ _______
Current assets 116,615 102,921
Creditors: amounts falling due within one year ( 6,790) ( 6,231)
_______ _______
Net current assets 109,825 96,690
_______ _______
Total assets less current liabilities 110,170 97,150
Creditors: amounts falling due after more than one year ( 2,000) ( 5,011)
Accruals and deferred income ( 3,360) ( 3,360)
_______ _______
Net assets 104,810 88,779
_______ _______
Capital and reserves 104,810 88,779
_______ _______
Notes to the financial statements
Dominic Ewer Ltd
Year ended 30 September 2024
1. Directors advances, credits and guarantees
Director's account was overdrawn at the beginning of the year by £28804 and overdrawn by £71422 at the end of the year. Interest has been charged at the official rate on the overdrawn balance. The loan was fully repaid on 26th June 2025.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Dominic Ewer
Director
The company is a private company limited by shares, registered in U.K.