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Company Registration No. 13096549 (England and Wales)
EWR Temp Ltd Unaudited accounts for the period from 1 January 2024 to 31 March 2025
EWR Temp Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EWR Temp Ltd Company Information for the period from 1 January 2024 to 31 March 2025
Director
Vivian Ly Mac
Company Number
13096549 (England and Wales)
Registered Office
2 Gillian Park Road Sutton Surrey SM3 9JT England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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EWR Temp Ltd Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
97,479 
- 
Current assets
Debtors
5
699,024 
632,049 
Cash at bank and in hand
512,653 
703,679 
1,211,677 
1,335,728 
Creditors: amounts falling due within one year
6
(487,462)
(546,443)
Net current assets
724,215 
789,285 
Net assets
821,694 
789,285 
Capital and reserves
Called up share capital
230 
1 
Profit and loss account
821,464 
789,284 
Shareholders' funds
821,694 
789,285 
For the period 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 her 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 11 July 2025 and were signed on its behalf by
Vivian Ly Mac Director Company Registration No. 13096549
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EWR Temp Ltd Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
EWR Temp Ltd is a private company, limited by shares, registered in England and Wales, registration number 13096549. The registered office is 2 Gillian Park Road, Sutton, Surrey, SM3 9JT, 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 period, 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.
Presentation currency
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
- 
6,221 
6,221 
Additions
533 
103,444 
- 
103,977 
At 31 March 2025
533 
103,444 
6,221 
110,198 
Depreciation
At 1 January 2024
- 
- 
6,221 
6,221 
Charge for the period
33 
6,465 
- 
6,498 
At 31 March 2025
33 
6,465 
6,221 
12,719 
Net book value
At 31 March 2025
500 
96,979 
- 
97,479 
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EWR Temp Ltd Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
308,412 
380,197 
Other debtors
390,612 
251,852 
699,024 
632,049 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Trade creditors
8,640 
168 
Taxes and social security
456,101 
413,895 
Other creditors
20,721 
132,380 
Accruals
2,000 
- 
487,462 
546,443 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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