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Company Registration No. 13064893 (England and Wales)
THE WHEATSHEAF EWELL LTD Unaudited accounts for the year ended 31 December 2025
THE WHEATSHEAF EWELL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE WHEATSHEAF EWELL LTD Company Information for the year ended 31 December 2025
Director
MARTIN, Tanya Alison
Company Number
13064893 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SM3 8JR
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THE WHEATSHEAF EWELL LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
14,800 
14,800 
Tangible assets
5
9,162 
12,216 
23,962 
27,016 
Current assets
Inventories
9,300 
10,455 
Debtors
6
4,570 
- 
Cash at bank and in hand
67 
1,106 
13,937 
11,561 
Creditors: amounts falling due within one year
7
(37,777)
(35,649)
Net current liabilities
(23,840)
(24,088)
Net assets
122 
2,928 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
121 
2,927 
Shareholders' funds
122 
2,928 
For the year ending 31 December 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 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 and authorised for issue on 22 September 2026 and were signed on its behalf by
MARTIN, Tanya Alison Director Company Registration No. 13064893
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THE WHEATSHEAF EWELL LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
THE WHEATSHEAF EWELL LTD is a private company, limited by shares, registered in England and Wales, registration number 13064893. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SM3 8JR.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
14,800 
At 31 December 2025
14,800 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
14,800 
At 31 December 2024
14,800 
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THE WHEATSHEAF EWELL LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
26,708 
470 
27,178 
At 31 December 2025
26,708 
470 
27,178 
Depreciation
At 1 January 2025
14,845 
117 
14,962 
Charge for the year
2,966 
88 
3,054 
At 31 December 2025
17,811 
205 
18,016 
Net book value
At 31 December 2025
8,897 
265 
9,162 
At 31 December 2024
11,863 
353 
12,216 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,570 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,670 
- 
VAT
4,825 
10,481 
Taxes and social security
25,222 
19,289 
Other creditors
3,060 
4,433 
Loans from directors
- 
1,446 
37,777 
35,649 
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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