EWI Capital Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 06535573

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	3		13,398		15,870
Tangible Assets	4		2,482		140,096

			15,880		155,966
CURRENT ASSETS
Debtors		76,593		211,374
Cash at bank and in hand		900,086		751,141

		976,679		962,515
Creditors: Amounts Falling Due Within One Year		(765,514 )		(693,187 )

NET CURRENT ASSETS (LIABILITIES)			211,165		269,328

TOTAL ASSETS LESS CURRENT LIABILITIES			227,045		425,294

NET ASSETS			227,045		425,294

CAPITAL AND RESERVES
Called up share capital			10,000		10,000
Profit and Loss Account			217,045		415,294

SHAREHOLDERS' FUNDS			227,045		425,294

Page 1

Page 2

EWI Capital Limited

Balance Sheet (continued)

As At 31 March 2026

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Whitefield

Director

14/07/2026

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2. Average Number of Employees

Average number included 0 employees of the company's foreign branch (2025: 3)

	2026	2025
UK	17	17
Foreign branch	-	3

	17	20

3. Intangible Assets

	Other
	£
Cost
As at 1 April 2025	18,742

As at 31 March 2026	18,742

Amortisation
As at 1 April 2025	2,872
Provided during the period	2,472

As at 31 March 2026	5,344

Net Book Value
As at 31 March 2026	13,398

As at 1 April 2025	15,870

4. Tangible Assets

	Plant & Machinery
	£
Cost or Valuation
As at 1 April 2025	552,163
Disposals	(1,579 )

As at 31 March 2026	550,584

Depreciation
As at 1 April 2025	412,067
Provided during the period	137,614
Disposals	(1,579 )

As at 31 March 2026	548,102

Net Book Value
As at 31 March 2026	2,482

As at 1 April 2025	140,096