1 September 2024 false No description of principal activity Taxfiler 2024.6 14267771 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14267771 2024-08-31 14267771 2024-09-01 2025-08-31 14267771 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14267771 business:AbridgedAccounts 2024-09-01 2025-08-31 14267771 2025-08-31 14267771 business:Director1 2024-09-01 2025-08-31 14267771 business:RegisteredOffice 2024-09-01 2025-08-31 14267771 2024-08-31 14267771 core:WithinOneYear 2025-08-31 14267771 core:WithinOneYear 2024-08-31 14267771 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14267771 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14267771 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14267771 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14267771 core:PreviouslyStatedAmount 2025-08-31 14267771 core:PreviouslyStatedAmount 2024-08-31 14267771 business:SmallEntities 2024-09-01 2025-08-31 14267771 countries:EnglandWales 2024-09-01 2025-08-31 14267771 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14267771 (England and Wales)
EWELL STORES LIMITED Unaudited accounts for the year ended 31 August 2025
EWELL STORES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EWELL STORES LIMITED Company Information for the year ended 31 August 2025
Director
Maninder Singh MOTIZADA
Company Number
14267771 (England and Wales)
Registered Office
2-5 ROSEBERY PARADE KINGSTON ROAD EPSOM KT17 2EJ ENGLAND
- 3 -
EWELL STORES LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
15,500
25,000
Cash at bank and in hand
2,752
40
18,252
25,040
Creditors: amounts falling due within one year
(10,583)
(23,726)
Net current assets
7,669
1,314
Net assets
7,669
1,314
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,668
1,313
Shareholders' funds
7,669
1,314
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 May 2026 and were signed on its behalf by
Maninder Singh MOTIZADA Director Company Registration No. 14267771
- 4 -
EWELL STORES LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
EWELL STORES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14267771. The registered office is 2-5 ROSEBERY PARADE KINGSTON ROAD, EPSOM, KT17 2EJ, 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 year, 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -