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REGISTERED NUMBER: 04463885 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MESSRS P AND T L EDMONDSON LIMITED

MESSRS P AND T L EDMONDSON LIMITED (REGISTERED NUMBER: 04463885)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MESSRS P AND T L EDMONDSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr P Edmondson
Mrs T L Edmondson



SECRETARY: Mrs T L Edmondson



REGISTERED OFFICE: Low Hall Farm
Kirkby in Furness
Cumbria
LA17 7TR



REGISTERED NUMBER: 04463885 (England and Wales)



BANKERS: National Westminster Bank plc
24 Devonshire Street
Penrith
Cumbria
CA11 7ST

MESSRS P AND T L EDMONDSON LIMITED (REGISTERED NUMBER: 04463885)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,870 11,920

CURRENT ASSETS
Stocks 166,365 164,750
Debtors 3,550 4,660
Cash at bank 15,701 18,605
185,616 188,015
CREDITORS
Amounts falling due within one year 99,782 85,996
NET CURRENT ASSETS 85,834 102,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,704

113,939

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 95,702 113,937
SHAREHOLDERS' FUNDS 95,704 113,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MESSRS P AND T L EDMONDSON LIMITED (REGISTERED NUMBER: 04463885)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





Mr P Edmondson - Director


MESSRS P AND T L EDMONDSON LIMITED (REGISTERED NUMBER: 04463885)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Messrs P and T L Edmondson 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 15% on reducing balance
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

MESSRS P AND T L EDMONDSON LIMITED (REGISTERED NUMBER: 04463885)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 110,817
Additions 852
At 31 March 2024 111,669
DEPRECIATION
At 1 April 2023 98,897
Charge for year 2,902
At 31 March 2024 101,799
NET BOOK VALUE
At 31 March 2024 9,870
At 31 March 2023 11,920

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2

6. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr and Mrs P Edmondson.