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REGISTERED NUMBER: 04686476 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

M. P. Edwards Limited

M. P. Edwards Limited (Registered number: 04686476)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

M. P. Edwards Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr Michael Edwards
Mrs Diane Edwards





REGISTERED OFFICE: 395-397 Woodchurch Road
Prenton
Wirral
Merseyside
CH42 8PF





REGISTERED NUMBER: 04686476 (England and Wales)





ACCOUNTANTS: Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road
Prenton
Birkenhead
Merseyside

M. P. Edwards Limited (Registered number: 04686476)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 27,793 33,653
27,793 33,653

CURRENT ASSETS
Stocks 14,300 11,000
Debtors 6 28,792 21,191
Cash at bank 202,745 200,378
245,837 232,569
CREDITORS
Amounts falling due within one year 7 95,409 93,922
NET CURRENT ASSETS 150,428 138,647
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,221

172,300

PROVISIONS FOR LIABILITIES 9 5,281 6,394
NET ASSETS 172,940 165,906

CAPITAL AND RESERVES
Called up share capital 10 1,001 1,001
Retained earnings 171,939 164,905
SHAREHOLDERS' FUNDS 172,940 165,906

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.

M. P. Edwards Limited (Registered number: 04686476)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:




Mr Michael Edwards - Director



Mrs Diane Edwards - Director


M. P. Edwards Limited (Registered number: 04686476)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

M. P. Edwards 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures, fittings & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

M. P. Edwards Limited (Registered number: 04686476)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 5,000
AMORTISATION
At 1 April 2024
and 31 March 2025 5,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Goodwill has been fully amortised at the year end date

5. TANGIBLE FIXED ASSETS
Fixtures,
Plant and fittings Motor Computer
machinery & equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 17,881 26,500 74,364 858 119,603
Additions 3,405 - - - 3,405
At 31 March 2025 21,286 26,500 74,364 858 123,008
DEPRECIATION
At 1 April 2024 9,391 24,283 51,418 858 85,950
Charge for year 2,974 554 5,737 - 9,265
At 31 March 2025 12,365 24,837 57,155 858 95,215
NET BOOK VALUE
At 31 March 2025 8,921 1,663 17,209 - 27,793
At 31 March 2024 8,490 2,217 22,946 - 33,653

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 23,913 17,127
Prepayments 4,879 4,064
28,792 21,191

M. P. Edwards Limited (Registered number: 04686476)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts (see note 8) 109 100
Other loans (see note 8) 12,500 23,380
Prepaid income 19,928 13,732
Trade creditors 16,999 16,588
Tax 28,228 26,303
Social security and other taxes 2,617 3,345
VAT 14,070 9,622
Directors' current accounts 65 143
Accrued expenses 893 709
95,409 93,922

8. LOANS

An analysis of the maturity of loans is given below:

31.3.25 31.3.24
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 109 100
Other loans 12,500 23,380
12,609 23,480

9. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 5,281 6,394

Deferred
tax
£   
Balance at 1 April 2024 6,394
Credit to Income Statement during year (1,113 )
Balance at 31 March 2025 5,281

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1,000 Ordinary A 1 1,000 1,000
1 Ordinary B 1 1 1
1,001 1,001

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £80,500 were paid to the directors .

Company owes the director Mr M Edwards £64.15 as at 31st March 2025.

M. P. Edwards Limited

Report of the Accountants to the Directors of
M. P. Edwards Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road
Prenton
Birkenhead
Merseyside


10 July 2025