EWALLET SOLUTIONS LIMITED

EWALLET SOLUTIONS LIMITED
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		14		19
Current assets	169,936		176,060
Creditors: amount falling due within one year	(124,659)		(96,204)
Net current assets		45,277		79,856
Total assets less current liabilities		45,291		79,875
Net assets		45,291		79,875


Capital and reserves		45,291		79,875

NOTES TO THE ACCOUNTS

General Information

EWALLET SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05264830, registration address 15 FRIMLEY DRIVE, SLOUGH SL1 5FL, SL1 5FL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Machinery is depreciated on 25% Straight line basis.

Computer Equipment

25 Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2024	735	735
Additions	-	-
Disposals	-	-
At 31 October 2025	735	735
Depreciation
At 01 November 2024	716	716
Charge for year	5	5
On disposals	-	-
At 31 October 2025	721	721
Net book values
Closing balance as at 31 October 2025	14	14
Opening balance as at 01 November 2024	19	19

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:

--------------------------------
Prasana Vummudi
Director

Registered Number: 05264830
England and Wales
EWALLET SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025