19 November 2024 false No description of principal activity Taxfiler 2024.6 16088645business:PrivateLimitedCompanyLtd2024-11-192025-11-30 160886452024-11-18 160886452024-11-192025-11-30 16088645business:AuditExemptWithAccountantsReport2024-11-192025-11-30 16088645business:FilletedAccounts2024-11-192025-11-30 160886452025-11-30 16088645business:Director12024-11-192025-11-30 16088645business:RegisteredOffice2024-11-192025-11-30 16088645core:WithinOneYear2025-11-30 16088645core:AfterOneYear2025-11-30 16088645countries:EnglandWales2024-11-192025-11-30 16088645business:Micro-entities2024-11-192025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16088645 (England and Wales)
Ewood Estates Ltd Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Ewood Estates Ltd Annual report and unaudited accounts for the period from 19 November 2024 to 30 November 2025
CONTENTS
PAGE
- 2 -
Ewood Estates Ltd Company Information for the period from 19 November 2024 to 30 November 2025
Director
Mr Gareth John williams
Company Number
16088645 (England and Wales)
Registered Office
4 Croft Close Prestwich Manchester M25 1QH England
Accountants
Sarah Harrison Accountancy Services Limited 48 Highfield Road Lymm Cheshire WA13 0EF
- 3 -
Ewood Estates Ltd Statement of Financial Position as at 30 November 2025
2025 
£ 
Fixed assets
159,175 
Current assets
365 
Prepayments and accrued income
185 
Creditors: amounts falling due within one year
(53,700)
Net current liabilities
(53,150)
Total assets less current liabilities
106,025 
Creditors: amounts falling due after more than one year
(108,080)
Accruals and deferred income
(1,198)
Net liabilities
(3,253)
Capital and reserves
(3,253)
NOTES TO THE ACCOUNTS
1 Statutory information
Ewood Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16088645. The registered office is 4 Croft Close, Prestwich, Manchester, M25 1QH, England.
2 Director's advances, credit and guarantees
Mr Gareth John Williams has advanced the Company an unsecured, interest-free loan of £53,700 as at 30 November 2025.
3 Guarantees and other financial commitments
Included within creditors is a bank loan of £108,080 which is fully secured by a legal charge over the company's investment property.
4 Average number of employees
During the period the average number of employees was 1.
- 4 -
Ewood Estates Ltd Statement of Financial Position as at 30 November 2025 (continued)
For the period ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2026
Mr Gareth John williams Director Company Registration No. 16088645
- 5 -