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REGISTERED NUMBER: 12346636 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

EWJ Teknik UK Ltd

EWJ Teknik UK Ltd (Registered number: 12346636)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Balance Sheet | 1 |

EWJ Teknik UK Ltd (Registered number: 12346636)

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

£ | £ |

CURRENT ASSETS | 94,759 |  | 207,004 |  |

CREDITORS

Amounts falling due within one year | (371,237 | ) | (184,791 | ) |

NET CURRENT (LIABILITIES)/ASSETS | (276,478 | ) | 22,213 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (276,478 | ) | 22,213 |  |

CAPITAL AND RESERVES | (276,478 | ) | 22,213 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| EWJ Teknik UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12346636

| Registered office: | 181 Forest Road

| Hainault

| IG6 3HZ

2. | LACK OF COMPARABILITY OF COMPARATIVE INFORMATION

| The comparative figures relate to a longer accounting period following an extension in the prior year to align the company's financial year with other related companies. As a result, the comparative amounts are not wholly comparable with the figures for the year ended 31 March 2025.

3. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 3 (2024 - 2 ) .

4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

| 31.3.25 |  | 31.3.24

£ | £ |

| V Chandarana

| Balance outstanding at start of year | (20,999 | ) | (31,999 | ) |

| Amounts advanced | - |  | 117,500 |  |

| Amounts repaid | - |  | (106,500 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (20,999 | ) | (20,999 | ) |

| At the balance sheet date, the director is owed £20,999 (2024: £20,999) by the company. This is an interest free loan to the company by the director.

EWJ Teknik UK Ltd (Registered number: 12346636)

Balance Sheet - continued

31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

5. | GOING CONCERN

| The directors have assessed the company's ability to continue as a going concern and, having regard to its financial position, expected future performance, and cash flow forecasts, consider that the company will be able to meet its liabilities as they fall due for at least 12 months from the date of approval of these financial statements. The financial statements have therefore been prepared on a going concern basis.

EWJ Teknik UK Ltd (Registered number: 12346636)

Balance Sheet - continued

31 March 2025

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2026 and were signed by:

V Chandarana - Director