Silverfin false false 30/11/2025 01/12/2024 30/11/2025 Edmund Victor Woollam 09/11/2023 21 January 2026 The principal activity of the Company during the year was specialist consulting. The director took the decision to cease trading in August 2025. 15273465 2025-11-30 15273465 bus:Director1 2025-11-30 15273465 core:CurrentFinancialInstruments 2025-11-30 15273465 core:CurrentFinancialInstruments 2024-11-30 15273465 2024-11-30 15273465 core:ShareCapital 2025-11-30 15273465 core:ShareCapital 2024-11-30 15273465 core:RetainedEarningsAccumulatedLosses 2025-11-30 15273465 core:RetainedEarningsAccumulatedLosses 2024-11-30 15273465 bus:OrdinaryShareClass1 2025-11-30 15273465 2024-12-01 2025-11-30 15273465 bus:FilletedAccounts 2024-12-01 2025-11-30 15273465 bus:SmallEntities 2024-12-01 2025-11-30 15273465 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15273465 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15273465 bus:Director1 2024-12-01 2025-11-30 15273465 2023-11-09 2024-11-30 15273465 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 15273465 bus:OrdinaryShareClass1 2023-11-09 2024-11-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 15273465 (England and Wales)

# EWM CONSULTING LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

EWM CONSULTING LIMITED

## Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

EWM CONSULTING LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 November 2025
EWM CONSULTING LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 30 November 2025

| Note | 30.11.2025 |  | 30.11.2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 0 |  | 10
Cash at bank and in hand |  | 7,841 |  | 3,434
|  | 7,841 |  | 3,444
Creditors: amounts falling due within one year | 4 | ( 4,039) |  | ( 3,204)
Net current assets |  | 3,802 |  | 240
Total assets less current liabilities |  | 3,802 |  | 240
Net assets |  | 3,802 |  | 240
Capital and reserves |  |  |  |
Called-up share capital | 5 | 10 |  | 10
Profit and loss account |  | 3,792 |  | 230
Total shareholder's funds |  | 3,802 |  | 240

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of EWM Consulting Limited (registered number: 15273465) were approved and authorised for issue by the Director on 21 January 2026. They were signed on its behalf by:

Edmund Victor Woollam Director |

EWM CONSULTING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
EWM CONSULTING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

##### General information and basis of accounting

EWM Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 6 Devonshire Drive, London, SE10 8LA, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

In August 2025 the director made the decision that the Company would cease trading. As a result the financial statements have been prepared on a basis other than the going concern basis of preparation. The director has included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date and where appropriate the Company's assets have been written down to their net realisable value.

##### Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Statement of Financial Position date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Statement of Financial Position date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

##### Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

##### Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

##### Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.
Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

##### Ordinary share capital

The ordinary share capital of the Company is presented as equity.

#### 2. Employees

| Year ended 30.11.2025 |  | Period from 09.11.2023 to 30.11.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Debtors

| 30.11.2025 |  | 30.11.2024
| £ |  | £
Amounts owed by director | 0 |  | 10

#### 4. Creditors: amounts falling due within one year

| 30.11.2025 |  | 30.11.2024
| £ |  | £
Accruals | 2,999 |  | 3,000
Corporation tax | 1,040 |  | 204
| 4,039 |  | 3,204

#### 5. Called-up share capital

| 30.11.2025 |  | 30.11.2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
10 Ordinary shares of £ 1.00 each | 10 |  | 10

#### 6. Related party transactions

Transactions with the entity's director

| 30.11.2025 |  | 30.11.2024
| £ |  | £
Amounts owed by the director | 0 |  | 10