REGISTERED NUMBER: 07151484 (England and Wales)

Financial Statements

for the Year Ended 31 March 2026

for

EWW (Derby) Limited

Trading as

InXpress

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Richardson

REGISTERED OFFICE:

The Mills

Canal Street

Derby

DE1 2RJ

BUSINESS ADDRESS:

Lion Court

Staunton Harold Hall

Ashby de la Zouch

Leicestershire

LE65 1RT

REGISTERED NUMBER:

07151484 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

2,538

433

2,538

433

CURRENT ASSETS

Debtors

6

321,424

350,274

Cash at bank

96,612

59,195

418,036

409,469

CREDITORS

Amounts falling due within one year

7

208,143

220,799

NET CURRENT ASSETS

209,893

188,670

TOTAL ASSETS LESS CURRENT LIABILITIES

212,431

189,103

CREDITORS

Amounts falling due after more than one year

8

-

5,256

NET ASSETS

212,431

183,847

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

212,421

183,837

SHAREHOLDERS' FUNDS

212,431

183,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2026 and were signed by:

S Richardson - Director

1.	STATUTORY INFORMATION

EWW (Derby) Limited 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.

Turnover

Turnover represents net invoiced sales, excluding value added tax. Income is accounted for in the year in which the services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2025 - 9 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2025

and 31 March 2026

29,500

AMORTISATION

At 1 April 2025

and 31 March 2026

29,500

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 April 2025

10,781

Additions

3,345

At 31 March 2026

14,126

DEPRECIATION

At 1 April 2025

10,348

Charge for year

1,240

At 31 March 2026

11,588

NET BOOK VALUE

At 31 March 2026

2,538

At 31 March 2025

433

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

290,378

283,844

Other debtors

31,046

66,430

321,424

350,274

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

5,256

5,123

Trade creditors

148,061

157,705

Tax

26,385

21,391

Social security and other taxes

22,925

18,019

Other creditors

1,163

4,784

Director's current account

2,486

11,997

Accrued expenses

1,867

1,780

208,143

220,799

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans - 1-5 years

-

5,256