Company registration number 04860014 (England and Wales)
JOHN EDGELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
JOHN EDGELL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2023
£
£
£
£
Fixed assets
1
479
Current assets
18,987
22,488
Creditors: amounts falling due within one year
(9,037)
(13,164)
Net current assets
9,950
9,324
Total assets less current liabilities
9,951
9,803
Accruals and deferred income
(2,350)
(2,350)
Net assets
7,601
7,453
JOHN EDGELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Capital and reserves
7,601
7,453
Notes to the financial statements
1
Average employees

The average number of persons, including directors, employed by the company during the period was 2 (2023 - 2).

John Edgell Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Home Farm, Luton Hoo Estate, Bedfordshire, LU1 3TD.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 June 2025 and are signed on its behalf by:
Mr J E Edgell
Director
Company Registration Number 04860014
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