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REGISTERED NUMBER: 05431765 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

JUDE EDGINTON LIMITED

JUDE EDGINTON LIMITED (REGISTERED NUMBER: 05431765)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUDE EDGINTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: J J Edginton





REGISTERED OFFICE: 1a Cricketfield Road
London
E5 8NR





REGISTERED NUMBER: 05431765 (England and Wales)





ACCOUNTANTS: Orcom Civvals Limited
Accountants
50 Seymour Street
London
W1H 7JG

JUDE EDGINTON LIMITED (REGISTERED NUMBER: 05431765)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 376,033 376,255

CURRENT ASSETS
Debtors 5 19,069 4,263
Cash at bank 4,822 20,621
23,891 24,884
CREDITORS
Amounts falling due within one year 6 (150,637 ) (131,367 )
NET CURRENT LIABILITIES (126,746 ) (106,483 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,287

269,772

CREDITORS
Amounts falling due after more than
one year

7

(90,474

)

(132,940

)

PROVISIONS FOR LIABILITIES (1,590 ) (1,590 )
NET ASSETS 157,223 135,242

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 157,221 135,240
SHAREHOLDERS' FUNDS 157,223 135,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

JUDE EDGINTON LIMITED (REGISTERED NUMBER: 05431765)

BALANCE SHEET - continued
30 APRIL 2024


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 15 January 2025 and were signed by:





J J Edginton - Director


JUDE EDGINTON LIMITED (REGISTERED NUMBER: 05431765)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Jude Edginton 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

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 tax
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.

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 - NIL ) .

JUDE EDGINTON LIMITED (REGISTERED NUMBER: 05431765)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 367,622 18,194 13,946 399,762
Additions - 2,582 - 2,582
At 30 April 2024 367,622 20,776 13,946 402,344
DEPRECIATION
At 1 May 2023 - 17,929 5,578 23,507
Charge for year - 712 2,092 2,804
At 30 April 2024 - 18,641 7,670 26,311
NET BOOK VALUE
At 30 April 2024 367,622 2,135 6,276 376,033
At 30 April 2023 367,622 265 8,368 376,255

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,069 4,263

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,777 9,777
Taxation and social security 10,706 2,661
Other creditors 130,154 118,929
150,637 131,367

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 6,653 6,653
Other creditors 83,821 126,287
90,474 132,940

JUDE EDGINTON LIMITED (REGISTERED NUMBER: 05431765)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. RESERVES
Retained
earnings
£   

At 1 May 2023 135,240
Profit for the year 21,981
At 30 April 2024 157,221