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REGISTERED NUMBER: 05823335 (England and Wales)















EADON LOCKWOOD & RIDDLE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2024






EADON LOCKWOOD & RIDDLE LIMITED (REGISTERED NUMBER: 05823335)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EADON LOCKWOOD & RIDDLE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: R J Attwood
E L Jardine
J R Ross
T D Venn
C G Thomson





REGISTERED OFFICE: 888 Ecclesall Road
Banner Cross
Sheffield
South Yorkshire
S11 8TP





REGISTERED NUMBER: 05823335 (England and Wales)






EADON LOCKWOOD & RIDDLE LIMITED (REGISTERED NUMBER: 05823335)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 107,235 122,341
Tangible assets 5 8,997 4,428
Investments 6 18,002 51
134,234 126,820

CURRENT ASSETS
Debtors 7 88,852 475,980
Cash at bank and in hand 276,380 470,517
365,232 946,497
CREDITORS
Amounts falling due within one year 8 255,649 243,351
NET CURRENT ASSETS 109,583 703,146
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,817

829,966

PROVISIONS FOR LIABILITIES 2,249 1,342
NET ASSETS 241,568 828,624

CAPITAL AND RESERVES
Called up share capital 513 513
Share premium 79,867 79,867
Retained earnings 161,188 748,244
241,568 828,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EADON LOCKWOOD & RIDDLE LIMITED (REGISTERED NUMBER: 05823335)

BALANCE SHEET - continued
31 DECEMBER 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 Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





C G Thomson - Director


EADON LOCKWOOD & RIDDLE LIMITED (REGISTERED NUMBER: 05823335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Eadon Lockwood & Riddle 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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.

EADON LOCKWOOD & RIDDLE LIMITED (REGISTERED NUMBER: 05823335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2023 - 26 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 302,113 1,500 303,613
AMORTISATION
At 1 January 2024 181,272 - 181,272
Charge for year 15,106 - 15,106
At 31 December 2024 196,378 - 196,378
NET BOOK VALUE
At 31 December 2024 105,735 1,500 107,235
At 31 December 2023 120,841 1,500 122,341

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 149,700
Additions 7,110
Disposals (1,728 )
At 31 December 2024 155,082
DEPRECIATION
At 1 January 2024 145,272
Charge for year 2,541
Eliminated on disposal (1,728 )
At 31 December 2024 146,085
NET BOOK VALUE
At 31 December 2024 8,997
At 31 December 2023 4,428

EADON LOCKWOOD & RIDDLE LIMITED (REGISTERED NUMBER: 05823335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


6. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 January 2024 51
Additions 17,951
At 31 December 2024 18,002
NET BOOK VALUE
At 31 December 2024 18,002
At 31 December 2023 51

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 52,249 51,542
Amounts owed by group undertakings 4,221 392,410
Other debtors 32,382 32,028
88,852 475,980

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 12,175 11,242
Amounts owed to group undertakings 6,477 -
Taxation and social security 215,871 207,990
Other creditors 21,126 24,119
255,649 243,351