REGISTERED NUMBER: 07151484 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

EWW (Derby) Limited

Trading as

InXpress

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Richardson

REGISTERED OFFICE:

The Mills

Canal Street

Derby

DE1 2RJ

BUSINESS ADDRESS:

Lion Court

Staunton Harold Hall

Ashby de la Zouch

Leicestershire

LE65 1RT

REGISTERED NUMBER:

07151484 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

433

779

433

779

CURRENT ASSETS

Debtors

6

350,274

380,585

Cash at bank

59,195

66,340

409,469

446,925

CREDITORS

Amounts falling due within one year

7

220,799

265,239

NET CURRENT ASSETS

188,670

181,686

TOTAL ASSETS LESS CURRENT LIABILITIES

189,103

182,465

CREDITORS

Amounts falling due after more than one year

8

5,256

10,379

NET ASSETS

183,847

172,086

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

183,837

172,076

SHAREHOLDERS' FUNDS

183,847

172,086

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 director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2025 and were signed by:

S Richardson - Director

1.	STATUTORY INFORMATION

EWW (Derby) 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 represents net invoiced sales, excluding value added tax. Income is accounted for in the year in which the services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

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 9 (2024 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

29,500

AMORTISATION

At 1 April 2024

and 31 March 2025

29,500

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2024

and 31 March 2025

10,781

DEPRECIATION

At 1 April 2024

10,002

Charge for year

346

At 31 March 2025

10,348

NET BOOK VALUE

At 31 March 2025

433

At 31 March 2024

779

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

283,844

285,651

Other debtors

66,430

94,934

350,274

380,585

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,123

4,997

Trade creditors

157,705

222,944

Tax

21,391

6,672

Social security and other taxes

18,019

15,099

Other creditors

4,784

2,523

Director's current account

11,997

11,240

Accrued expenses

1,780

1,764

220,799

265,239

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-5 years

5,256

10,379