Company registration number 11189966 (England and Wales)
EDWARDS AUTO SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
EDWARDS AUTO SERVICES LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
EDWARDS AUTO SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
Notes
£
£
£
£
Current assets
Debtors
3
9,797
8,543
Cash at bank and in hand
3,770
1,972
13,567
10,515
Creditors: amounts falling due within one year
4
(4,615)
(5,235)
Net current assets
8,952
5,280
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
8,951
5,279
Total equity
8,952
5,280

For the financial year ended 28 February 2025 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 May 2025
C Edwards
Director
Company registration number 11189966 (England and Wales)
EDWARDS AUTO SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 2 -
1
Accounting policies
Company information

Edwards Auto Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Ibbetson Oval, Morley, Leeds, LS27 7RY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the fair value of the consideration receivable for services provided in the normal course

of business. Turnover is recognised upon the provision of services.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Unpaid share capital
-
0
1
Other debtors
9,797
8,542
9,797
8,543
EDWARDS AUTO SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
4,615
5,235
2025-02-282024-03-01falsefalsefalse20 May 2025CCH SoftwareCCH Accounts Production 2025.100No description of principal activityC Edwards111899662024-03-012025-02-28111899662025-02-28111899662024-02-2911189966core:ShareCapital2025-02-2811189966core:ShareCapital2024-02-2911189966core:RetainedEarningsAccumulatedLosses2025-02-2811189966core:RetainedEarningsAccumulatedLosses2024-02-2911189966bus:Director12024-03-012025-02-28111899662023-03-012024-02-2911189966core:CurrentFinancialInstruments2025-02-2811189966core:CurrentFinancialInstruments2024-02-2911189966bus:PrivateLimitedCompanyLtd2024-03-012025-02-2811189966bus:SmallCompaniesRegimeForAccounts2024-03-012025-02-2811189966bus:FRS1022024-03-012025-02-2811189966bus:AuditExemptWithAccountantsReport2024-03-012025-02-2811189966bus:FullAccounts2024-03-012025-02-28xbrli:purexbrli:sharesiso4217:GBP