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Company Registration No. NI647397 (Northern Ireland)
Edmondson Estates Ltd Unaudited accounts for the year ended 31 August 2024
Edmondson Estates Ltd Unaudited accounts Contents
Page
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Edmondson Estates Ltd Company Information for the year ended 31 August 2024
Director
Scott Edmondson
Secretary
Mr Scott Edmondson
Company Number
NI647397 (Northern Ireland)
Registered Office
3 FENAGHY ROAD GALGORM BALLYMENA BT42 1HW NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Edmondson Estates Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
35,009 
39,515 
Cash at bank and in hand
37,082 
25,043 
72,091 
64,558 
Creditors: amounts falling due within one year
(26,763)
(31,142)
Net current assets
45,328 
33,416 
Total assets less current liabilities
45,328 
33,416 
Creditors: amounts falling due after more than one year
(7,500)
(15,750)
Net assets
37,828 
17,666 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,728 
17,566 
Shareholders' funds
37,828 
17,666 
For the year ending 31 August 2024 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 7 January 2025 and were signed on its behalf by
Scott Edmondson Director Company Registration No. NI647397
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Edmondson Estates Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Edmondson Estates Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI647397. The registered office is 3 FENAGHY ROAD, GALGORM, BALLYMENA, BT42 1HW, NORTHERN IRELAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,933 
36,439 
Other debtors
3,076 
3,076 
35,009 
39,515 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,000 
9,000 
VAT
13,023 
13,045 
Taxes and social security
8,724 
7,947 
Loans from directors
(5,184)
(50)
Accruals
1,200 
1,200 
26,763 
31,142 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,500 
15,750 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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