REGISTERED NUMBER: 15932886 (England and Wales)

Unaudited Financial Statements

for the Period 3 September 2024 to 30 September 2025

for

Ewa Partners Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr L Lawson-O'Neil

REGISTERED OFFICE:

Netil House

1 Westgate St

London

E8 3RL

REGISTERED NUMBER:

15932886 (England and Wales)

ACCOUNTANTS:

The KJP Partnership Limited

11e Cosgrove Way

Luton

Bedfordshire

LU1 1XL

FIXED ASSETS

Investments

4

923

CURRENT ASSETS

Debtors

5

1

CREDITORS

Amounts falling due within one year

6

923

NET CURRENT LIABILITIES

(922

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

7

1

SHAREHOLDERS' FUNDS

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2026 and were signed by:

Mr L Lawson-O'Neil - Director

1.	STATUTORY INFORMATION

Ewa Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	FIXED ASSET INVESTMENTS

Shares in

Interest

group

in joint

undertakings

venture

Totals

£

£

£

COST

Additions

23

900

923

At 30 September 2025

23

900

923

NET BOOK VALUE

At 30 September 2025

23

900

923

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Subsidiaries

Clicktrip Innovations Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Creative T Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Creative Essentials Services Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Hope Fashion Agency Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Creative Form Works Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Creative Hackney Agency Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

H-Kreative Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Ordinary

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Hope Fashion Ops Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

East London Thread Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Hackney Frame Works Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

East London Images Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Hackney Imagine Workshop Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

EL Music Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

ZMuse Lab Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Creative Lens Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Hackney Audio Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Fashion Canal Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Couture Fashion Works Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Shuttr Hub Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

TLSound Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Harmonel Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Essential Design Tech Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Photoforge Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Provision of services

%

Class of shares:

holding

Ordinary

100.00

30.9.25

£

Aggregate capital and reserves

1

Joint ventures

Slice Is Bond Ltd

Registered office: Suite 318 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Licensed restaurants

%

Class of shares:

holding

B Ordinary

60.00

30.9.25

£

Aggregate capital and reserves

100

Accounts yet to be completed at the date of this filing.

Femani Ltd

Registered office: Suite 318 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Licensed restaurants

%

Class of shares:

holding

B Ordinary

60.00

30.9.25

£

Aggregate capital and reserves

100

Accounts yet to be completed at the date of this filing.

The Bagel Guys at Netil Market Ltd

Registered office: Suite 318 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Other food services

%

Class of shares:

holding

B Ordinary

60.00

30.9.25

£

Aggregate capital and reserves

2,845

Profit for the period

2,745

E8 Muse Ltd

Registered office: Suite 318 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Other retail sales

%

Class of shares:

holding

B Ordinary

60.00

30.9.25

£

Aggregate capital and reserves

100

Accounts yet to be completed at the date of this filing.

N360 Trading Ltd

Registered office: Suite 318 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Public houses and bars

%

Class of shares:

holding

B Ordinary

60.00

31.12.25

£

Aggregate capital and reserves

100

Accounts yet to be completed at the date of this filing.

Sugox Ltd

Registered office: Suite 318 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Takeaway food shops and mobile food stands

%

Class of shares:

holding

B Ordinary

60.00

30.9.25

£

Aggregate capital and reserves

458

Profit for the period

358

Netil Coffee Ltd

Registered office: Suite 318 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Unlicensed restaurants and cafes

%

Class of shares:

holding

B Ordinary

60.00

30.9.25

£

Aggregate capital and reserves

(589

)

Loss for the period

(689

)

Studio Earth Ltd

Registered office: Suite 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Motion picture production activities

%

Class of shares:

holding

B Ordinary

60.00

31.12.25

£

Aggregate capital and reserves

(40,708

)

Loss for the period

(40,808

)

Jupiter Netil Ltd

Registered office: Suite 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Unlicensed restaurants and cafes

%

Class of shares:

holding

B Ordinary

60.00

31.10.25

£

Aggregate capital and reserves

(5,813

)

Loss for the period

(5,913

)

Matatan Ltd

Registered office: 2 Old Newtown Road, Newbury, Bucks RG14 7DP

Nature of business: Other food services

%

Class of shares:

holding

B Ordinary

60.00

31.10.25

£

Aggregate capital and reserves

(583

)

Loss for the year

(683

)

Additional joint ventures

Hobul Ltd

Registered office: 7 Beech House, Maitland Park Villas, London NW3 2EG

Nature of business: Manufacture of wearing apparel and accessories

Class of shares: B Ordinary

Holding: 60%

For year ended 31.10.25

Aggregate capital and reserves £100

Profit for the period: £-

Hiya Fried Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Retail sale via stalls and market food

Class of shares: B Ordinary

Holding: 60%

For year ended 30.11.25

Aggregate capital and reserves £30,017

Profit for the period: £29,917

Kita System Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Fitness facilities

Class of shares: B Ordinary

Holding: 60%

For year ended 31.12.25

Aggregate capital and reserves £100

Accounts yet to be completed at the date of this filing

Alibi London JV Ltd

Registered office: 249a Mare Street, London E8 3NS

Nature of business: Public house and bars

Class of shares: B Ordinary

Holding: 60%

For year ended 30.04.26

Aggregate capital and reserves £100

Accounts yet to be completed at the date of this filing

Bread Meats Sauce X Ltd

Registered office: Studio 311 Netil House, 1 Westgate Street, London E8 3RL

Nature of business: Take-away food shops and mobile foods stands

Class of shares: B Ordinary

Holding: 60%

For year ended 30.09.26

Aggregate capital and reserves £100

Accounts yet to be completed at the date of this filing

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

1

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

923

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.