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REGISTERED NUMBER: 00505401 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

EDMONDS (LONDON) LIMITED

EDMONDS (LONDON) LIMITED (REGISTERED NUMBER: 00505401)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EDMONDS (LONDON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: Mr H E Edmonds





REGISTERED OFFICE: Kingsgate House
Newbury Road
Andover
Hampshire
SP10 4DU





BUSINESS ADDRESS: C/o Unit 6 Isis Court
Wyndyke Furlong
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1DZ





REGISTERED NUMBER: 00505401 (England and Wales)






EDMONDS (LONDON) LIMITED (REGISTERED NUMBER: 00505401)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 215 490
Investments 6 175,500 175,500
175,715 175,990

CURRENT ASSETS
Stocks - 36,094
Debtors 7 115,759 43,502
Cash at bank 38,300 41,058
154,059 120,654
CREDITORS
Amounts falling due within one year 8 99,873 58,447
NET CURRENT ASSETS 54,186 62,207
TOTAL ASSETS LESS CURRENT
LIABILITIES

229,901

238,197

CREDITORS
Amounts falling due after more than one
year

9

-

48,831
NET ASSETS 229,901 189,366

CAPITAL AND RESERVES
Called up share capital 10 50,000 50,000
Retained earnings 179,901 139,366
SHAREHOLDERS' FUNDS 229,901 189,366

EDMONDS (LONDON) LIMITED (REGISTERED NUMBER: 00505401)

BALANCE SHEET - continued
31ST MARCH 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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 30th September 2024 and were signed by:





Mr H E Edmonds - Director


EDMONDS (LONDON) LIMITED (REGISTERED NUMBER: 00505401)

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


1. STATUTORY INFORMATION

Edmonds (London) 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Turnover is recognised when the goods are physically delivered to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Office equipment - 33% straight line

All fixed assets are initially recorded at cost.

Investments in associates
Investments in associate undertakings are recognised at cost.

Stocks
Stock is valued at the lower of cost and net realisable value. Cost is ascertained on a FIFO basis from invoiced amounts charged by suppliers. Net realisable value is assured by the review of post balance sheet selling prices.

Taxation
Taxation for the year 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 taxation
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 year 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

EDMONDS (LONDON) LIMITED (REGISTERED NUMBER: 00505401)

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


3. ACCOUNTING POLICIES - continued

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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1st April 2023
and 31st March 2024 1,186
DEPRECIATION
At 1st April 2023 696
Charge for year 275
At 31st March 2024 971
NET BOOK VALUE
At 31st March 2024 215
At 31st March 2023 490

6. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1st April 2023
and 31st March 2024 175,500
NET BOOK VALUE
At 31st March 2024 175,500
At 31st March 2023 175,500

7. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 79,728 -
Amounts owed by associates 27,710 24,013
107,438 24,013

EDMONDS (LONDON) LIMITED (REGISTERED NUMBER: 00505401)

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


7. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Other debtors 8,321 19,489

Aggregate amounts 115,759 43,502

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 52,257 2,698
Taxation and social security 1,115 5,053
Other creditors 46,501 50,696
99,873 58,447

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors - 48,831

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50,000 Ordinary £1 50,000 50,000