Company Registration No. 10092446 (England and Wales)
Ewart Estates Limited
Unaudited accounts
for the year ended 31 March 2026
Ewart Estates Limited
Unaudited accounts
Contents
Ewart Estates Limited
Company Information
for the year ended 31 March 2026
Company Number
10092446 (England and Wales)
Registered Office
WITHNEY COURT
WESTERN INDUSTRIAL ESTATE
CAERPHILLY
MID GLAMORGAN
CF83 1BF
Wales
Accountants
JJBS Bookkeeping Solutions Ltd
32 Tridwr Road
Abertridwr
CAERPHILLY
Mid Glamorgan
CF83 4DN
Ewart Estates Limited
Statement of financial position
as at 31 March 2026
Investment property
2,569,000
2,075,609
Cash at bank and in hand
15,338
39,483
Creditors: amounts falling due within one year
(1,818,553)
(1,809,471)
Net current liabilities
(1,792,199)
(1,761,287)
Total assets less current liabilities
776,911
314,451
Provisions for liabilities
Net assets
680,938
314,451
Called up share capital
100
100
Profit and loss account
680,838
314,351
Shareholders' funds
680,938
314,451
For the year ending 31 March 2026 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.
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 2 June 2026 and were signed on its behalf by
Graham Ewart
Director
Company Registration No. 10092446
Ewart Estates Limited
Notes to the Accounts
for the year ended 31 March 2026
Ewart Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10092446. The registered office is WITHNEY COURT, WESTERN INDUSTRIAL ESTATE, CAERPHILLY, MID GLAMORGAN, CF83 1BF, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Ewart Estates Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2025
2,075,609
Net gain from fair value adjustments
383,891
At 31 March 2026
2,569,000
The investment properties were valued by the directors on an open market basis as at 31 March 2026.
Amounts falling due within one year
Trade debtors
11,016
8,701
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
23,232
14,854
Loans from directors
1,793,182
1,792,217
Ewart Estates Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Deferred taxation
2026
2025
Accelerated capital allowances
(287,918)
-
Revaluation of investment property
383,891
-
Charged to the profit and loss account
95,973
-
Provision at end of year
95,973
-
The provision for deferred taxation relates to the unrealized fair value gain on investment properties, calculated at a rate of 25%.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).