IRIS Accounts Production v26.1.0.640 07898197 Board of Directors Board of Directors 1.1.25 31.12.25 31.12.25 false true false false false true false Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07898197 2024-12-31 07898197 2025-12-31 07898197 2025-01-01 2025-12-31 07898197 2023-12-31 07898197 2024-01-01 2024-12-31 07898197 2024-12-31 07898197 ns15:EnglandWales 2025-01-01 2025-12-31 07898197 ns14:PoundSterling 2025-01-01 2025-12-31 07898197 ns10:Director1 2025-01-01 2025-12-31 07898197 ns10:Director2 2025-01-01 2025-12-31 07898197 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07898197 ns10:SmallEntities 2025-01-01 2025-12-31 07898197 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07898197 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 07898197 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07898197 ns10:FullAccounts 2025-01-01 2025-12-31 07898197 1 2025-01-01 2025-12-31 07898197 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 07898197 ns10:CompanySecretary1 2025-01-01 2025-12-31 07898197 ns10:RegisteredOffice 2025-01-01 2025-12-31 07898197 ns5:CurrentFinancialInstruments 2025-12-31 07898197 ns5:CurrentFinancialInstruments 2024-12-31 07898197 ns5:Non-currentFinancialInstruments 2025-12-31 07898197 ns5:Non-currentFinancialInstruments 2024-12-31 07898197 ns5:ShareCapital 2025-12-31 07898197 ns5:ShareCapital 2024-12-31 07898197 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 07898197 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 07898197 ns5:NetGoodwill 2025-01-01 2025-12-31 07898197 ns5:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 07898197 ns5:PlantMachinery 2025-01-01 2025-12-31 07898197 ns5:MotorVehicles 2025-01-01 2025-12-31 07898197 ns5:ComputerEquipment 2025-01-01 2025-12-31 07898197 ns5:NetGoodwill 2024-12-31 07898197 ns5:NetGoodwill 2025-12-31 07898197 ns5:NetGoodwill 2024-12-31 07898197 ns5:PlantMachinery 2024-12-31 07898197 ns5:MotorVehicles 2024-12-31 07898197 ns5:ComputerEquipment 2024-12-31 07898197 ns5:PlantMachinery 2025-12-31 07898197 ns5:MotorVehicles 2025-12-31 07898197 ns5:ComputerEquipment 2025-12-31 07898197 ns5:PlantMachinery 2024-12-31 07898197 ns5:MotorVehicles 2024-12-31 07898197 ns5:ComputerEquipment 2024-12-31 07898197 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 07898197 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 07898197 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2025-12-31 07898197 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2024-12-31 07898197 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-12-31 07898197 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-12-31 07898197 ns10:OrdinaryShareClass1 2025-12-31

REGISTERED NUMBER: 07898197 (England and Wales)

Pip Ewart Limited

Unaudited Financial Statements

For The Year Ended 31st December 2025

| Pip Ewart Limited (Registered number: 07898197) |

Contents of the Financial Statements

For The Year Ended 31st December 2025

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |  | to |  | 3

| Notes to the Financial Statements | 4 |  | to |  | 6

| Pip Ewart Limited |

Company Information

For The Year Ended 31st December 2025

| DIRECTORS: | Mrs S M Henry

| P M Henry

| SECRETARY: | Mrs S M Henry

| REGISTERED OFFICE: | 310 Wellingborough Road

| Northampton

| Northamptonshire

| NN1 4EP

| BUSINESS ADDRESS: | Clifford Hill Mill

| Little Houghton

| Northampton

| NN7 1AL

| REGISTERED NUMBER: | 07898197 (England and Wales)

| ACCOUNTANTS: | Cheney & Co

| 310 Wellingborough Road

| Northampton

| NN1 4EP

| Pip Ewart Limited (Registered number: 07898197) |

Balance Sheet

31st December 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 5 | - |  | - |  |

Tangible assets | 6 | 3,348 |  | 4,463 |  |

3,348 |  | 4,463 |  |

CURRENT ASSETS

Debtors | 7 | 34,399 |  | 31,959 |  |

Cash at bank and in hand | 9,349 |  | 3,424 |  |

43,748 |  | 35,383 |  |

CREDITORS

Amounts falling due within one year | 8 | 54,314 |  | 52,100 |  |

NET CURRENT LIABILITIES | (10,566 | ) | (16,717 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (7,218 | ) | (12,254 | ) |

CREDITORS

Amounts falling due after more than one year | 9 | 4,062 |  | 5,187 |  |

NET LIABILITIES | (11,280 | ) | (17,441 | ) |

CAPITAL AND RESERVES

Called up share capital | 11 | 60 |  | 60 |  |

Retained earnings | (11,340 | ) | (17,501 | ) |

SHAREHOLDERS' FUNDS | (11,280 | ) | (17,441 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Pip Ewart Limited (Registered number: 07898197) |

Balance Sheet - continued

31st December 2025

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 16th April 2026 and were signed on its behalf by:

P M Henry - Director

Mrs S M Henry - Director

| Pip Ewart Limited (Registered number: 07898197) |

Notes to the Financial Statements

For The Year Ended 31st December 2025

1. | STATUTORY INFORMATION

| Pip Ewart Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

| The principal activity of the company in the year under review was that of commercial and residential removals as well as long and short term storage.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its directors, who have confirmed their continuing support for a period of twelve months following approval of these financial statements.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

| Turnover

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

| Goodwill

| Goodwill is being amortised over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 50% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pip Ewart Limited (Registered number: 07898197) |

Notes to the Financial Statements - continued

For The Year Ended 31st December 2025

4. | EMPLOYEES AND DIRECTORS

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

5. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1st January 2025

| and 31st December 2025 | 6,000 |  |

| AMORTISATION

| At 1st January 2025

| and 31st December 2025 | 6,000 |  |

| NET BOOK VALUE

| At 31st December 2025 | - |  |

| At 31st December 2024 | - |  |

6. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1st January 2025

| and 31st December 2025 | 9,000 |  | 32,950 |  | 5,430 |  | 47,380 |  |

| DEPRECIATION

| At 1st January 2025 | 8,720 |  | 28,768 |  | 5,429 |  | 42,917 |  |

| Charge for year | 70 |  | 1,045 |  | - |  | 1,115 |  |

| At 31st December 2025 | 8,790 |  | 29,813 |  | 5,429 |  | 44,032 |  |

| NET BOOK VALUE

| At 31st December 2025 | 210 |  | 3,137 |  | 1 |  | 3,348 |  |

| At 31st December 2024 | 280 |  | 4,182 |  | 1 |  | 4,463 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 451 |  | 503 |  |

| Other debtors | 33,948 |  | 31,456 |  |

34,399 |  | 31,959 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts (see note 10) | 1,125 |  | 1,098 |  |

| Trade creditors | 2,453 |  | 596 |  |

| Taxation and social security | 229 |  | - |  |

| Other creditors | 50,507 |  | 50,406 |  |

54,314 |  | 52,100 |  |

| Pip Ewart Limited (Registered number: 07898197) |

Notes to the Financial Statements - continued

For The Year Ended 31st December 2025

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans (see note 10) | 4,062 |  | 5,187 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 513 |  |

10. | LOANS

| An analysis of the maturity of loans is given below:

2025 | 2024 |

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 1,125 |  | 1,098 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 1,154 |  | 1,125 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 2,908 |  | 3,549 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 513 |  |

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 60 | Ordinary shares | £1 | 60 |  | 60 |  |

12. | CONTINGENT LIABILITIES

| There were no contingent liabilities as at 31st December 2025 or 31st December 2024.

13. | CAPITAL COMMITMENTS

| There were no capital commitments as at 31st December 2025 or 31st December 2024.