Company Registration No. 08547892 (England and Wales)
EWI INSTALLERS LTD
Unaudited accounts
for the year ended 31 May 2025
EWI INSTALLERS LTD
Unaudited accounts
Contents
EWI INSTALLERS LTD
Company Information
for the year ended 31 May 2025
Company Number
08547892 (England and Wales)
Registered Office
21 Little Bolton Terrace
Salford
Lancashire
M5 5BD
England
Accountants
ACCOUNTANCY UKEU LTD
1 Arbroath Road
LONDON
SE9 6RR
EWI INSTALLERS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
104,289
20,947
Cash at bank and in hand
110,023
76,134
Creditors: amounts falling due within one year
26,768
2,403
Net current assets
212,556
173,336
Total assets less current liabilities
316,845
194,283
Creditors: amounts falling due after more than one year
(9,562)
(26,196)
Net assets
307,283
168,087
Called up share capital
100
100
Profit and loss account
307,183
167,987
Shareholders' funds
307,283
168,087
For the year ending 31 May 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 25 June 2025 and were signed on its behalf by
ANDREJS DUBKOVS
Director
Company Registration No. 08547892
EWI INSTALLERS LTD
Notes to the Accounts
for the year ended 31 May 2025
EWI INSTALLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08547892. The registered office is 21 Little Bolton Terrace, Salford, Lancashire, M5 5BD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
EWI INSTALLERS LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
25,620
33,065
Other debtors
3,800
37,173
Amounts falling due after more than one year
Trade debtors
11,000
11,000
Other debtors
35,345
10,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(30,761)
(2,403)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).