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Edmondson Lifting Ltd

Registered Number
08144417
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

Edmondson Lifting Ltd
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Claire Louise Bardsley

Company Secretary

Tanya Riley

Registered Address

Unit 2 Wharf Street Chadderton
Oldham
OL9 7PF

Registered Number

08144417 (England and Wales)
Edmondson Lifting Ltd
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,32211,234
13,32211,234
Current assets
Debtors489,18273,462
Cash at bank and on hand13,8445,623
103,02679,085
Creditors amounts falling due within one year5(151,933)(106,964)
Net current assets (liabilities)(48,907)(27,879)
Total assets less current liabilities(35,585)(16,645)
Creditors amounts falling due after one year(27,916)(63,054)
Net assets(63,501)(79,699)
Capital and reserves
Called up share capital100100
Profit and loss account(63,601)(79,799)
Shareholders' funds(63,501)(79,699)
The financial statements were approved and authorised for issue by the Director on 28 April 2025, and are signed on its behalf by:
Claire Louise Bardsley
Director
Registered Company No. 08144417
Edmondson Lifting Ltd
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2336,424
Additions2,386
At 31 July 2438,810
Depreciation and impairment
At 01 August 2325,190
Charge for year298
At 31 July 2425,488
Net book value
At 31 July 2413,322
At 31 July 2311,234
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables81,57856,185
Other debtors-12,390
Prepayments and accrued income7,6044,887
Total89,18273,462
Comprise:
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables20,56122,510
Bank borrowings and overdrafts91,98358,077
Taxation and social security39,29723,505
Other creditors92-
Accrued liabilities and deferred income-2,872
Total151,933106,964
Comprise:
6.Obligations under finance leases
7.Provisions for liabilities