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REGISTERED NUMBER: 04463885 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MESSRS P AND T L EDMONDSON LIMITED

MESSRS P AND T L EDMONDSON LIMITED (REGISTERED NUMBER: 04463885)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MESSRS P AND T L EDMONDSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr P Edmondson
Mrs T L Edmondson



SECRETARY: Mrs T L Edmondson



REGISTERED OFFICE: Low Hall Farm
Kirkby in Furness
Cumbria
LA17 7TR



REGISTERED NUMBER: 04463885 (England and Wales)



BANKERS: National Westminster Bank plc
24 Devonshire Street
Penrith
Cumbria
CA11 7ST

MESSRS P AND T L EDMONDSON LIMITED (REGISTERED NUMBER: 04463885)

ABRIDGED BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,043 9,870

CURRENT ASSETS
Stocks 196,949 166,365
Debtors 4,621 3,550
Cash at bank 35,445 15,701
237,015 185,616
CREDITORS
Amounts falling due within one year 134,528 99,782
NET CURRENT ASSETS 102,487 85,834
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,530

95,704

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 116,528 95,702
SHAREHOLDERS' FUNDS 116,530 95,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:



Mr P Edmondson - Director


MESSRS P AND T L EDMONDSON LIMITED (REGISTERED NUMBER: 04463885)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Messrs P and T L Edmondson 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 15% on reducing balance
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

MESSRS P AND T L EDMONDSON LIMITED (REGISTERED NUMBER: 04463885)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 111,669
Additions 8,897
Disposals (4,000 )
At 31 March 2025 116,566
DEPRECIATION
At 1 April 2024 101,799
Charge for year 4,430
Eliminated on disposal (3,706 )
At 31 March 2025 102,523
NET BOOK VALUE
At 31 March 2025 14,043
At 31 March 2024 9,870

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2

6. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr and Mrs P Edmondson.