1 November 2023 v2025.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP055821262023-11-012024-10-31055821262024-10-31055821262023-10-3105582126core:WithinOneYear2024-10-3105582126core:WithinOneYear2023-10-3105582126core:AfterOneYear2024-10-3105582126core:AfterOneYear2023-10-3105582126bus:RegisteredOffice2023-11-012024-10-31055821262022-11-012023-10-3105582126bus:Director12023-11-012024-10-310558212612023-11-012024-10-3105582126countries:EnglandWales2023-11-012024-10-3105582126bus:AuditExemptWithAccountantsReport2023-11-012024-10-3105582126bus:PrivateLimitedCompanyLtd2023-11-012024-10-3105582126bus:Micro-entities2023-11-012024-10-3105582126bus:FullAccounts2023-11-012024-10-31
Company registration number:
05582126
Edward Trevor Upholstery Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Edward Trevor Upholstery Limited
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
22,676
 
32,569
 
   
Current assets
89,007
 
51,344
 
Prepayments and accrued income
2,038
 
3,504
 
Creditors: amounts falling due within one year
(84,131
)
(58,718
)
Net current assets/(liabilities)
6,914
 
(3,870
)
Total assets less current liabilities
29,590
 
28,699
 
Creditors: amounts falling due after more than one year
(6,700
)
(25,960
)
Accruals and deferred income
(22,193
)
(2,092
)
Net assets
697
 
647
 
   
Capital and reserves
697
 
647
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The business and registered office address is
Unit 3
,
Pulloxhill Business Park
,
Greenfield Road,
,
Pulloxhill, Bedford
,
MK45 5EU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

At 31st October 2024, the director owed to the company £Nil (2023: £13,459).

4 Guarantees and other financial commitments

Operating lease: The company as lessee;
Not later than 1 year : £30,000 (2023: £30,000)
Later than 1 year and not later than 5 years: £74,500 (2023: £104,500)
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 July 2025
, and are signed on behalf of the board by:
T J Fleming
Director
Company registration number:
05582126