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ED'S GROUP LIMITED

Registered Number
05620450
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ED'S GROUP LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

MAULEVERER, Edward

Company Secretary

MAULEVERER, Kim Leanne

Registered Address

Thames Ditton & Esher Golf Club
Portsmouth Road
Esher
KT10 9AL

Registered Number

05620450 (England and Wales)
ED'S GROUP LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors9,689-
Cash at bank and on hand19963,318
9,88863,318
Creditors amounts falling due within one year(9,841)(26,715)
Net current assets (liabilities)4736,603
Total assets less current liabilities4736,603
Net assets4736,603
Capital and reserves
Called up share capital11
Profit and loss account4636,602
Shareholders' funds4736,603
The financial statements were approved and authorised for issue by the Director on 12 May 2025, and are signed on its behalf by:
MAULEVERER, Edward
Director
Registered Company No. 05620450
ED'S GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Interest income
Interest income is recognised using the effective interest rate method.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20252024
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 April 24430
At 31 March 25430
Amortisation and impairment
At 01 April 24430
At 31 March 25430
Net book value
At 31 March 25-
At 31 March 24-