REGISTERED NUMBER: 16551182 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 JUNE 2025 TO 31 MARCH 2026

FOR

EJW CONSULTING SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss E J Weinbren

REGISTERED OFFICE:

Second Floor Ridgeland House

15 Carfax

Horsham

West Sussex

RH12 1ER

REGISTERED NUMBER:

16551182 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Horsham) Limited

Ridgeland House

15 Carfax

Horsham

West Sussex

RH12 1ER

CURRENT ASSETS

16,890

CREDITORS

Amounts falling due within one year

(16,777

)

NET CURRENT ASSETS

113

TOTAL ASSETS LESS CURRENT LIABILITIES

113

CAPITAL AND RESERVES

113

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period the company made advances totalling £70,814 to the director and repayments totalling £55,329 were made during the period. As at the balance sheet date the director owed the company £15,485.The loans are interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 26 May 2026 and were signed by:

Miss E J Weinbren - Director