1 October 2023 false No description of principal activity Taxfiler 2024.6 12193713business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121937132023-09-30 121937132023-10-012024-09-30 12193713business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12193713business:FilletedAccounts2023-10-012024-09-30 121937132024-09-30 12193713business:Director12023-10-012024-09-30 12193713business:RegisteredOffice2023-10-012024-09-30 121937132023-09-30 12193713core:WithinOneYear2024-09-30 12193713core:WithinOneYear2023-09-30 12193713core:AfterOneYear2024-09-30 12193713core:AfterOneYear2023-09-30 12193713core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12193713core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12193713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12193713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12193713core:PreviouslyStatedAmount2024-09-30 12193713core:PreviouslyStatedAmount2023-09-30 12193713business:SmallEntities2023-10-012024-09-30 12193713countries:EnglandWales2023-10-012024-09-30 121937132022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12193713 (England and Wales)
EDGUNN LIMITED Unaudited accounts for the year ended 30 September 2024
EDGUNN LIMITED Unaudited accounts Contents
Page
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EDGUNN LIMITED Company Information for the year ended 30 September 2024
Director
ETETE Teikariye
Company Number
12193713 (England and Wales)
Registered Office
15 RAVENSCROFT AVENUE GOLDERS GREEN LONDON NW11 0SA UNITED KINGDOM
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EDGUNN LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,892,028 
1,341,490 
Current assets
Debtors
14,800 
- 
Cash at bank and in hand
- 
367 
14,800 
367 
Creditors: amounts falling due within one year
(3,500)
- 
Net current assets
11,300 
367 
Total assets less current liabilities
1,903,328 
1,341,857 
Creditors: amounts falling due after more than one year
(1,920,265)
(1,361,857)
Net liabilities
(16,937)
(20,000)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(16,940)
(20,003)
Shareholders' funds
(16,937)
(20,000)
For the year ending 30 September 2024 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 her 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 and authorised for issue on 6 June 0202 and were signed on its behalf by
ETETE Teikariye Director Company Registration No. 12193713
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EDGUNN LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EDGUNN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12193713. The registered office is 15 RAVENSCROFT AVENUE, GOLDERS GREEN, LONDON, NW11 0SA, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
1,341,490 
Additions
550,538 
At 30 September 2024
1,892,028 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
14,800 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
3,500 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
557,850 
231,555 
Other creditors
36,758 
39,874 
Taxes and social security
718 
- 
Loans from directors
1,302,439 
1,075,428 
Accruals
22,500 
15,000 
1,920,265 
1,361,857 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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