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Company Registration No. 13064893 (England and Wales)
THE WHEATSHEAF EWELL LTD Unaudited accounts for the year ended 31 December 2024
THE WHEATSHEAF EWELL LTD Unaudited accounts Contents
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THE WHEATSHEAF EWELL LTD Company Information for the year ended 31 December 2024
Director
MARTIN, Tanya Alison
Company Number
13064893 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SM3 8JR
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THE WHEATSHEAF EWELL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,800 
14,800 
Tangible assets
12,216 
9,616 
27,016 
24,416 
Current assets
Inventories
10,455 
5,227 
Cash at bank and in hand
1,106 
33,339 
11,561 
38,566 
Creditors: amounts falling due within one year
(35,649)
(50,304)
Net current liabilities
(24,088)
(11,738)
Net assets
2,928 
12,678 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,927 
12,677 
Shareholders' funds
2,928 
12,678 
For the year ending 31 December 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 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 8 August 2025 and were signed on its behalf by
MARTIN, Tanya Alison Director Company Registration No. 13064893
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THE WHEATSHEAF EWELL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE WHEATSHEAF EWELL LTD is a private company, limited by shares, registered in England and Wales, registration number 13064893. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SM3 8JR.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
14,800 
At 31 December 2024
14,800 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
14,800 
At 31 December 2023
14,800 
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THE WHEATSHEAF EWELL LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
20,507 
- 
20,507 
Additions
6,201 
470 
6,671 
At 31 December 2024
26,708 
470 
27,178 
Depreciation
At 1 January 2024
10,891 
- 
10,891 
Charge for the year
3,954 
117 
4,071 
At 31 December 2024
14,845 
117 
14,962 
Net book value
At 31 December 2024
11,863 
353 
12,216 
At 31 December 2023
9,616 
- 
9,616 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,481 
12,103 
Taxes and social security
19,289 
18,729 
Other creditors
4,433 
2,726 
Loans from directors
1,446 
16,746 
35,649 
50,304 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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