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Registered number: 12627448

ADEDMUNDSON LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP

ADEDMUNDSON LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
A Edmundson
REGISTERED OFFICE
73 Bankside Lane
Bacup
LANCASHIRE
OL13 8HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12627448
ACCOUNTANTS
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP

ADEDMUNDSON LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ADEDMUNDSON LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,3931,315
CURRENT ASSETS
Debtors4-1,381
Cash at bank and in hand1,6363,722
1,6365,103
CREDITORS: Amounts falling due within one year52,8892,927
NET CURRENT (LIABILITIES) / ASSETS(1,253)2,176
TOTAL ASSETS LESS CURRENT LIABILITIES1,1403,491
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account1,1393,490
SHAREHOLDERS' FUNDS1,1403,491
For the year ending 31/05/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/01/2025 and signed on their behalf by
.............................
A Edmundson
Director

ADEDMUNDSON LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees21

ADEDMUNDSON LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20231,5471,547
Additions1,5001,500
At 31/05/20243,0473,047
Depreciation
At 01/06/2023232232
For the year422422
At 31/05/2024654654
Net Book Amounts
At 31/05/20242,3932,393
At 31/05/20231,3151,315
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-1,281
Prepayments-100
-1,381
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Corporation tax19965
PAYE creditor363208
Directors current account1,9381,686
Trade creditors56968
2,8892,927

ADEDMUNDSON LTD

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11