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Draft

E&W Commercials Limited

Registered Number:07461720

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 December 2025
E&W Commercials Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Draft

Registered Number :

07461720

As at 31 December 2025

E&W Commercials Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,057
2,735
2,057
2,735

Current assets

Trade and other receivables

4,754
-
60,598

Cash and cash equivalents

59,464
59,464
65,352

Trade and other payables: amounts falling due within one
year

(90,802)
(99,157)
2
(25,450)
(39,693)
Net current liabilities

Total assets less current liabilities

(37,636)
(22,715)
(37,636)
Net liabilities
(22,715)

Capital and reserves

Called up share capital

100
100

Retained earnings

(37,736)
(22,815)
(37,636)
(22,715)
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Brian Slack Director

These financial statements were approved and authorised for issue by the Board on 10 February 2026 and were signed by:

The notes form part of these financial statements

1 of 2
4

Draft

For the year ended 31 December 2025
E&W Commercials Limited
Notes to the Financial Statements
Statutory Information

E&W Commercials Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07461720.

Registered address:

Woodway Farmhouse
Hampton on the Hill
Warwick
Warwickshire
CV35 8QR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer equipment

25% Reducing balance

Fixtures and fittings

2. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
1,367

Taxation and social security

4,298
127

Other creditors

94,858
89,308
99,157
90,802

3. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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