Company Registration No. 12820695 (England and Wales)
Ed Kevin R Limited
Unaudited accounts
for the period from 1 September 2024 to 31 May 2025
Ed Kevin R Limited
Annual report and unaudited accounts
for the period from 1 September 2024 to 31 May 2025
Ed Kevin R Limited
Company Information
for the period from 1 September 2024 to 31 May 2025
Company Number
12820695 (England and Wales)
Registered Office
104 Greenwood Road
Northampton
NN5 5EA
United Kingdom
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
Ed Kevin R Limited
Accountants' report
Accountants' report to the director of Ed Kevin R Limited on the preparation of the unaudited statutory accounts for the period from 1 September 2024 to 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ed Kevin R Limited for the period from
1 September 2024 to
31 May 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ed Kevin R Limited, as a body, in accordance with the terms of our engagement letter dated 29 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Ed Kevin R Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ed Kevin R Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ed Kevin R Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ed Kevin R Limited. You consider that Ed Kevin R Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Ed Kevin R Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
20 June 2025
Ed Kevin R Limited
Statement of Financial Position
as at 31 May 2025
Prepayments and accrued income
-
4,102
Creditors: amounts falling due within one year
(4,725)
(7,182)
Net current liabilities
(2,982)
(2,671)
Total assets less current liabilities
1,216
2,577
Accruals and deferred income
(792)
(1,933)
Capital and reserves
424
644
Ed Kevin R Limited is a private company, limited by shares, registered in England and Wales, registration number 12820695. The registered office is 104 Greenwood Road, Northampton, NN5 5EA, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2025
Eduard Roman
Director
Company Registration No. 12820695