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Company Registration No. 12927609 (England and Wales)
EWI RENDERSTORE LIMITED Unaudited accounts for the year ended 31 October 2025
EWI RENDERSTORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EWI RENDERSTORE LIMITED Company Information for the year ended 31 October 2025
Directors
Radoslaw Ziegler Lukasz Pawel Likos
Company Number
12927609 (England and Wales)
Registered Office
1 Station Road Teddington MDS TW11 9AA
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EWI RENDERSTORE LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
386
-
Current assets
Debtors
5
17
(348)
Cash at bank and in hand
55,090
8,954
55,107
8,606
Creditors: amounts falling due within one year
6
(35,148)
(19,577)
Net current assets/(liabilities)
19,959
(10,971)
Total assets less current liabilities
20,345
(10,971)
Creditors: amounts falling due after more than one year
7
(5,000)
(5,000)
Net assets/(liabilities)
15,345
(15,971)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
14,345
(16,971)
Shareholders' funds
15,345
(15,971)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Radoslaw Ziegler Director Company Registration No. 12927609
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EWI RENDERSTORE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EWI RENDERSTORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12927609. The registered office is 1 Station Road, Teddington , MDS , TW11 9AA.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
580
At 31 October 2025
580
Depreciation
Charge for the year
194
At 31 October 2025
194
Net book value
At 31 October 2025
386
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
17
15
Trade debtors
-
(363)
17
(348)
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EWI RENDERSTORE LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,572
1,844
Trade creditors
2,910
3,395
Taxes and social security
6,727
5,785
Other creditors
1,950
1,646
Loans from directors
13,989
6,907
35,148
19,577
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
5,000
5,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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