Registration number: 07712131

Ewkin Livestock Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Ewkin Livestock Limited

Company Information

Director

P D Dobson

Company secretary

P D Dobson

Registered office

Unit 7 Stanley Court Richard Jones Road Witney Oxfordshire OX29 0TB

Ewkin Livestock Limited

(Registration number: 07712131)
Balance Sheet as at 31 August 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,433,161	1,433,161
Current assets
Stocks	5	46,616	44,722
Debtors	6	700	977
Cash at bank and in hand		26,931	12,780
		74,247	58,479
Creditors: Amounts falling due within one year	7	(2,814)	(1,077)
Net current assets		71,433	57,402
Total assets less current liabilities		1,504,594	1,490,563
Creditors: Amounts falling due after more than one year	7	(1,492,061)	(1,464,259)
Net assets		12,533	26,304
Capital and reserves
Called up share capital	8	1	1
Retained earnings		12,532	26,303
Shareholders' funds		12,533	26,304

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Ewkin Livestock Limited

(Registration number: 07712131)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2026
 

P D Dobson Company secretary and director

Ewkin Livestock Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7 Stanley Court
Richard Jones Road
Witney
Oxfordshire
OX29 0TB

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

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

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Ewkin Livestock Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Freehold property is not depreciated. The carrying values of the tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate that the carrying value may not be recoverable.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	3 years straight line

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Land and buildings £	Other tangible assets £	Total £
Cost or valuation
At 1 September 2024	1,433,161	1,000	1,434,161
At 31 August 2025	1,433,161	1,000	1,434,161
Depreciation
At 1 September 2024	-	1,000	1,000
At 31 August 2025	-	1,000	1,000
Carrying amount
At 31 August 2025	1,433,161	-	1,433,161
At 31 August 2024	1,433,161	-	1,433,161

Included within the net book value of land and buildings above is £1,433,161 (2024 - £1,433,161) in respect of freehold land and buildings.
 

Ewkin Livestock Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

5

Stocks

	2025 £	2024 £
Other inventories	46,616	44,722

6

Debtors

	2025 £	2024 £
Other debtors	700	977

7

Creditors

	Note	2025 £	2024 £
Due within one year
Trade creditors		2,814	1,077
Due after one year
Loans and borrowings	9	1,492,061	1,464,259

8	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary share of £0.10 each	10	1	10	1

9	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Other borrowings	1,492,061	1,464,259

10	Related party transactions

At 31 August 2025 Other borrowings falling due after more than one year of £1,492,061 (2024 - £1,464,259) relates to monies due to the shareholders, which is unsecured but accruing interest at 0.5% above the Bank of England base rate.