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EWA.S CLEANING LTD

Registered Number
13191186
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

EWA.S CLEANING LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

SMUTEK, Ewa

Registered Address

26 Sparkford Gardens
London
N11 3GT

Registered Number

13191186 (England and Wales)
EWA.S CLEANING LTD
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Cash at bank and on hand8,55217,601
8,55217,601
Creditors amounts falling due within one year3(1,111)(4,847)
Net current assets (liabilities)7,44112,754
Total assets less current liabilities7,44112,754
Net assets7,44112,754
Capital and reserves
Called up share capital100100
Profit and loss account7,34112,654
Shareholders' funds7,44112,754
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
SMUTEK, Ewa
Director
Registered Company No. 13191186
EWA.S CLEANING LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Interest income
Interest income is recognised using the effective interest rate method.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables6767
Bank borrowings and overdrafts186921
Taxation and social security8583,859
Total1,1114,847
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.