15711788false68209 - Other letting and operating of own or leased real estate2024-05-102025-05-31http://www.companieshouse.gov.uk/2024-05-09http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-09http://www.companieshouse.gov.uk/cd:Director12024-05-102025-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-05-31http://www.companieshouse.gov.uk/cd:Director22024-05-102025-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-102025-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-102025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-102025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-09http://www.companieshouse.gov.uk/2024-05-102025-05-31http://www.companieshouse.gov.uk/2024-05-09http://www.companieshouse.gov.uk/cd:FRS1022024-05-102025-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-102025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-102025-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15711788

ADAM EWA PROPERTIES LTD

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31/05/2025

Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

ADAM EWA PROPERTIES LTD

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31/05/2025
DIRECTORS
MR ADAM BILECKI
MS EWA OLEJNICZAK
REGISTERED OFFICE
47 Emmendingen Ave
Newark
Nottinghamshire
NG24 2FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15711788
ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR

ADAM EWA PROPERTIES LTD

ACCOUNTS
FOR THE387 DAY PERIODENDED31/05/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ADAM EWA PROPERTIES LTD

BALANCE SHEET AT 31/05/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3145,100-
CURRENT ASSETS
Cash at bank and in hand860-
860-
CREDITORS: Amounts falling due within one year5148,701-
NET CURRENT LIABILITIES(147,841)-
TOTAL ASSETS LESS CURRENT LIABILITIES(2,741)-
CAPITAL AND RESERVES
Called up share capital6100-
Profit and loss account(2,841)-
SHAREHOLDERS' FUNDS(2,741)-
For the year ending 31/05/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/09/2025 and signed on their behalf by
.............................
MR ADAM BILECKI
Director

ADAM EWA PROPERTIES LTD

NOTES TO THE ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31/05/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20252024
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions200200
At 31/05/2025200200
Depreciation
At 31/05/2025--
Net Book Amounts
At 31/05/2025200200

ADAM EWA PROPERTIES LTD

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions144,900144,900
At 31/05/2025144,900144,900
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account45,852-
Mortgage102,449-
Other creditors400-
148,701-
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100-