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Company Registration No. 04843263 (England and Wales)
Edson Limited Unaudited accounts for the year ended 31 July 2024
Edson Limited Unaudited accounts Contents
Page
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Edson Limited Company Information for the year ended 31 July 2024
Directors
C Edson J Edson
Company Number
04843263 (England and Wales)
Registered Office
Pipswood 2 Coronation Road Cossall Nottingham Nottinghamshire NG16 2RU England
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
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Edson Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,062 
129,622 
Investment property
164,936 
164,936 
286,998 
294,558 
Current assets
Debtors
601,218 
348,590 
Cash at bank and in hand
407,264 
665,566 
1,008,482 
1,014,156 
Creditors: amounts falling due within one year
(4,645)
(24,321)
Net current assets
1,003,837 
989,835 
Total assets less current liabilities
1,290,835 
1,284,393 
Provisions for liabilities
Deferred tax
(10,230)
(8,761)
Net assets
1,280,605 
1,275,632 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,280,595 
1,275,622 
Shareholders' funds
1,280,605 
1,275,632 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
C Edson Director Company Registration No. 04843263
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Edson Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Edson Limited is a private company, limited by shares, registered in England and Wales, registration number 04843263. The registered office is Pipswood, 2 Coronation Road, Cossall, Nottingham, Nottinghamshire, NG16 2RU, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12.5% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Edson Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
- 
190,075 
9,691 
199,766 
Additions
11,542 
- 
- 
11,542 
At 31 July 2024
11,542 
190,075 
9,691 
211,308 
Depreciation
At 1 August 2023
- 
62,435 
7,709 
70,144 
Charge for the year
1,135 
16,242 
1,725 
19,102 
At 31 July 2024
1,135 
78,677 
9,434 
89,246 
Net book value
At 31 July 2024
10,407 
111,398 
257 
122,062 
At 31 July 2023
- 
127,640 
1,982 
129,622 
5
Investment property
2024 
£ 
Fair value at 1 August 2023
164,936 
At 31 July 2024
164,936 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,013 
8,709 
Other debtors
597,205 
339,881 
601,218 
348,590 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
12,903 
Other creditors
2,700 
1,700 
Accruals
1,945 
9,718 
4,645 
24,321 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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