Edmund (Letting) Ltd. 04090365 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 04090365 2023-07-01 2024-06-30 04090365 2024-06-30 04090365 bus:Director2 1 2024-06-30 04090365 bus:Director3 1 2024-06-30 04090365 bus:Director4 1 2024-06-30 04090365 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04090365 bus:Micro-entities 2023-07-01 2024-06-30 04090365 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04090365 bus:FilletedAccounts 2023-07-01 2024-06-30 04090365 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04090365 bus:RegisteredOffice 2023-07-01 2024-06-30 04090365 bus:Director1 2023-07-01 2024-06-30 04090365 bus:Director2 2023-07-01 2024-06-30 04090365 bus:Director2 1 2023-07-01 2024-06-30 04090365 bus:Director3 2023-07-01 2024-06-30 04090365 bus:Director3 1 2023-07-01 2024-06-30 04090365 bus:Director4 2023-07-01 2024-06-30 04090365 bus:Director4 1 2023-07-01 2024-06-30 04090365 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04090365 bus:Agent1 2023-07-01 2024-06-30 04090365 countries:AllCountries 2023-07-01 2024-06-30 04090365 bus:Director2 1 2023-06-30 04090365 bus:Director3 1 2023-06-30 04090365 bus:Director4 1 2023-06-30 04090365 2022-07-01 2023-06-30 04090365 2023-06-30 04090365 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04090365

Edmund (Letting) Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Edmund (Letting) Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edmund (Letting) Ltd.

Company Information

Director

Mr RT Tancred

Registered office

3 Brittenden Parade
Green Street Green
Orpington
BR6 6DD

Accountants

Jordan Ludlow & Associates Limited 9 Limes Road
Beckenham
Kent
BR3 6NS

 

Edmund (Letting) Ltd.

(Registration number: 04090365)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

897

1,121

Current assets

35,129

18,420

Creditors: Amounts falling due within one year

(32,308)

(22,997)

Net current assets/(liabilities)

2,821

(4,577)

Total assets less current liabilities

3,718

(3,456)

Accruals and deferred income

(3,625)

-

 

93

(3,456)

Capital and reserves

93

(3,456)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Brittenden Parade
Green Street Green
Orpington
BR6 6DD
England

These financial statements were authorised for issue by the director on 3 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

 

Edmund (Letting) Ltd.

(Registration number: 04090365)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Mr A T Rutter

Directors Loan Account

-

5,349

5,349

Mr K D Freese

Directors Loan Account

-

4,874

4,874

Mr T J Keenan

Directors Loan Account

-

5,474

5,474

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2025
 

.........................................
Mr RT Tancred
Director