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Company Registration No. 15053221 (England and Wales)
Studio Ewanme Ltd Unaudited accounts for the year ended 31 March 2025
Studio Ewanme Ltd Unaudited accounts Contents
Page
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Studio Ewanme Ltd Company Information for the year ended 31 March 2025
Director
Ewan Jones
Company Number
15053221 (England and Wales)
Registered Office
106 Carlton Road London E17 5RE England
Accountants
Yukimi Rabnott FCPFA for and on behalf of On The Spot Trading Name of Carson Rabnott Limited EC2Y 8BY
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Studio Ewanme Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,025 
4,528 
Tangible assets
929 
1,761 
4,954 
6,289 
Current assets
Debtors
14,842 
7,915 
Cash at bank and in hand
47,779 
20,316 
62,621 
28,231 
Creditors: amounts falling due within one year
(35,979)
(17,548)
Net current assets
26,642 
10,683 
Net assets
31,596 
16,972 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
31,586 
16,962 
Shareholders' funds
31,596 
16,972 
For the year ending 31 March 2025 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 21 August 2025 and were signed on its behalf by
Ewan Jones Director Company Registration No. 15053221
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Studio Ewanme Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Studio Ewanme Ltd is a private company, limited by shares, registered in England and Wales, registration number 15053221. The registered office is 106 Carlton Road, London, E17 5RE, England.
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.
Revenue recognition
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services. Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
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:
Plant & machinery
3 years
Intangible fixed assets
Goodwill is amortised on a straight line basis over its estimated useful economic life of ten years.
Pension costs
The company operates a defined contribution scheme. The assets of the scheme are held separately from those of the company in independently administered funds. The pension costs charge represents contributions payable for the period by the company to the fund.
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Studio Ewanme Ltd Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
5,031 
At 31 March 2025
5,031 
Amortisation
At 1 April 2024
503 
Charge for the year
503 
At 31 March 2025
1,006 
Net book value
At 31 March 2025
4,025 
At 31 March 2024
4,528 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,325 
Additions
129 
At 31 March 2025
2,454 
Depreciation
At 1 April 2024
564 
Charge for the year
750 
Surplus on revaluation
211 
At 31 March 2025
1,525 
Net book value
At 31 March 2025
929 
At 31 March 2024
1,761 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,527 
5,250 
Accrued income and prepayments
315 
2,665 
14,842 
7,915 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
19,675 
6,175 
Loans from directors
11,854 
10,041 
Accruals
4,450 
1,332 
35,979 
17,548 
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Studio Ewanme Ltd Notes to the Accounts for the year ended 31 March 2025
8
Transactions with related parties
There were no material transactions with directors and shareholders that were not conducted under normal market conditions. The amounts owed to the directors are included within creditors. These balances are payable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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