IRIS Accounts Production v25.2.0.378 06541281 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065412812024-03-31065412812025-03-31065412812024-04-012025-03-31065412812023-03-31065412812023-04-012024-03-31065412812024-03-3106541281ns15:EnglandWales2024-04-012025-03-3106541281ns14:PoundSterling2024-04-012025-03-3106541281ns10:Director12024-04-012025-03-3106541281ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3106541281ns10:SmallEntities2024-04-012025-03-3106541281ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3106541281ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3106541281ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3106541281ns10:FullAccounts2024-04-012025-03-310654128112024-04-012025-03-3106541281ns10:Director22024-04-012025-03-3106541281ns10:CompanySecretary12024-04-012025-03-3106541281ns10:RegisteredOffice2024-04-012025-03-3106541281ns5:CurrentFinancialInstruments2025-03-3106541281ns5:CurrentFinancialInstruments2024-03-3106541281ns5:Non-currentFinancialInstruments2025-03-3106541281ns5:Non-currentFinancialInstruments2024-03-3106541281ns5:ShareCapital2025-03-3106541281ns5:ShareCapital2024-03-3106541281ns5:RetainedEarningsAccumulatedLosses2025-03-3106541281ns5:RetainedEarningsAccumulatedLosses2024-03-3106541281ns5:NetGoodwill2024-04-012025-03-3106541281ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3106541281ns5:PlantMachinery2024-04-012025-03-3106541281ns5:NetGoodwill2024-03-3106541281ns5:NetGoodwill2025-03-3106541281ns5:NetGoodwill2024-03-3106541281ns5:PlantMachinery2024-03-3106541281ns5:PlantMachinery2025-03-3106541281ns5:PlantMachinery2024-03-3106541281ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3106541281ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 06541281 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

E W C F Financial Advisors Limited

E W C F Financial Advisors Limited (Registered number: 06541281)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E W C F Financial Advisors Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: R J Marshall
Mrs M J Marshall





SECRETARY: R J Marshall





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 06541281 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

E W C F Financial Advisors Limited (Registered number: 06541281)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 97,588 104,558
Tangible assets 5 - 194
97,588 104,752

CURRENT ASSETS
Debtors 6 26,394 24,310
Investments 7 65,404 65,404
Cash at bank 213,649 226,764
305,447 316,478
CREDITORS
Amounts falling due within one year 8 49,482 51,233
NET CURRENT ASSETS 255,965 265,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

353,553

369,997

CREDITORS
Amounts falling due after more than one
year

9

2,500

12,500
NET ASSETS 351,053 357,497

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 350,953 357,397
SHAREHOLDERS' FUNDS 351,053 357,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E W C F Financial Advisors Limited (Registered number: 06541281)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:





Mrs M J Marshall - Director


E W C F Financial Advisors Limited (Registered number: 06541281)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

E W C F Financial Advisors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

E W C F Financial Advisors Limited (Registered number: 06541281)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 139,408
AMORTISATION
At 1 April 2024 34,850
Charge for year 6,970
At 31 March 2025 41,820
NET BOOK VALUE
At 31 March 2025 97,588
At 31 March 2024 104,558

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 2,821
Disposals (190 )
At 31 March 2025 2,631
DEPRECIATION
At 1 April 2024 2,627
Charge for year 194
Eliminated on disposal (190 )
At 31 March 2025 2,631
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 194

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 26,394 24,310

E W C F Financial Advisors Limited (Registered number: 06541281)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CURRENT ASSET INVESTMENTS
31.3.25 31.3.24
£    £   
Unlisted investments 65,404 65,404

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 10,000
Taxation and social security 35,499 38,075
Other creditors 3,983 3,158
49,482 51,233

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 2,500 12,500