EWM TRANSPORT LIMITED

Company Registration Number:
11767072 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 31 January 2024

End date: 31 December 2024

EWM TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EWM TRANSPORT LIMITED

Balance sheet

As at 31 December 2024


Notes

31 December 2024

30 January 2024


£

£
Fixed assets
Tangible assets: 3 431,337 1,669
Total fixed assets: 431,337 1,669
Current assets
Debtors:   1,531,744 933,593
Cash at bank and in hand: 206,643 134,162
Total current assets: 1,738,387 1,067,755
Creditors: amounts falling due within one year:   (1,028,606) (360,142)
Net current assets (liabilities): 709,781 707,613
Total assets less current liabilities: 1,141,118 709,282
Creditors: amounts falling due after more than one year:   (311,134)
Total net assets (liabilities): 829,984 709,282
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 829,884 709,182
Shareholders funds: 829,984 709,282

The notes form part of these financial statements

EWM TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: J Circus
Status: Director

The notes form part of these financial statements

EWM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EWM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 30 January 2024
Average number of employees during the period 12 2

EWM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 31 January 2024 4,341
Additions 477,592
At 31 December 2024 481,933
Depreciation
At 31 January 2024 2,672
Charge for year 47,924
At 31 December 2024 50,596
Net book value
At 31 December 2024 431,337
At 30 January 2024 1,669