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Company Registration No. 14332230 (England and Wales)
Edmonds Learning and Development (EL&D) Limited Unaudited accounts for the year ended 31 March 2025
Edmonds Learning and Development (EL&D) Limited Unaudited accounts Contents
Page
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Edmonds Learning and Development (EL&D) Limited Company Information for the year ended 31 March 2025
Directors
Stephen Edmonds Stephen Kenneth Edmonds
Company Number
14332230 (England and Wales)
Registered Office
6 Landguard Road Southsea Hampshire PO4 9DT
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Edmonds Learning and Development (EL&D) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,120 
4,160 
Tangible assets
1,370 
1,386 
4,490 
5,546 
Current assets
Debtors
18,290 
9,200 
Cash at bank and in hand
1,374 
11,949 
19,664 
21,149 
Creditors: amounts falling due within one year
(24,151)
(26,691)
Net current liabilities
(4,487)
(5,542)
Net assets
3 
4 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1 
2 
Shareholders' funds
3 
4 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Stephen Edmonds Director Company Registration No. 14332230
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Edmonds Learning and Development (EL&D) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Edmonds Learning and Development (EL&D) Limited is a private company, limited by shares, registered in England and Wales, registration number 14332230. The registered office is 6 Landguard Road, Southsea, Hampshire, PO4 9DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line, per annum
Computer equipment
33.33% straight line, per annum
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
5,200 
At 31 March 2025
5,200 
Amortisation
At 1 April 2024
1,040 
Charge for the year
1,040 
At 31 March 2025
2,080 
Net book value
At 31 March 2025
3,120 
At 31 March 2024
4,160 
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Edmonds Learning and Development (EL&D) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
160 
1,553 
1,713 
Additions
279 
352 
631 
At 31 March 2025
439 
1,905 
2,344 
Depreciation
At 1 April 2024
25 
302 
327 
Charge for the year
41 
606 
647 
At 31 March 2025
66 
908 
974 
Net book value
At 31 March 2025
373 
997 
1,370 
At 31 March 2024
135 
1,251 
1,386 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,533 
9,200 
Other debtors
5,757 
- 
18,290 
9,200 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
897 
375 
Taxes and social security
2,645 
8,016 
Other creditors
2,511 
- 
Loans from directors
- 
17,556 
Accruals
865 
744 
Deferred income
17,233 
- 
24,151 
26,691 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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