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REGISTERED NUMBER: 11325056 (England and Wales)















EDWARD MILTON DEVELOPMENTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






EDWARD MILTON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11325056)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EDWARD MILTON DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mrs S L Nuttall
Mr G D Nuttall





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11325056 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

EDWARD MILTON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11325056)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investment property 4 14,366 14,366

CURRENT ASSETS
Stocks - 146,000
Debtors 5 497,892 337,124
Cash at bank 253,463 1,908
751,355 485,032
CREDITORS
Amounts falling due within one year 6 157,763 116,700
NET CURRENT ASSETS 593,592 368,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

607,958

382,698

CREDITORS
Amounts falling due after more than one
year

7

33,735

37,966
NET ASSETS 574,223 344,732

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 574,123 344,632
574,223 344,732

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

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

EDWARD MILTON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11325056)

BALANCE SHEET - continued
30 NOVEMBER 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 2 May 2025 and were signed on its behalf by:




Mrs S L Nuttall - Director



Mr G D Nuttall - Director


EDWARD MILTON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11325056)

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

1. STATUTORY INFORMATION

Edward Milton Developments 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 14,366
NET BOOK VALUE
At 30 November 2024 14,366
At 30 November 2023 14,366

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,416 7,105
Amounts owed by group undertakings 480,461 328,004
Prepayments and accrued income 2,015 2,015
497,892 337,124

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,428 37,385
Sundry creditors 1 10
Directors' current accounts 154,174 77,145
Accrued expenses 2,160 2,160
157,763 116,700

EDWARD MILTON DEVELOPMENTS LIMITED (REGISTERED NUMBER: 11325056)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 23,735 27,966
33,735 37,966