Edwinstan Limited 13942418 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property lettings Digita Accounts Production Advanced 6.30.9574.0 true 13942418 2024-04-01 2025-03-31 13942418 2025-03-31 13942418 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13942418 bus:Micro-entities 2024-04-01 2025-03-31 13942418 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13942418 bus:FilletedAccounts 2024-04-01 2025-03-31 13942418 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13942418 bus:RegisteredOffice 2024-04-01 2025-03-31 13942418 bus:Director1 2024-04-01 2025-03-31 13942418 bus:Director2 2024-04-01 2025-03-31 13942418 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13942418 bus:Agent1 2024-04-01 2025-03-31 13942418 countries:EnglandWales 2024-04-01 2025-03-31 13942418 2023-04-01 2024-03-31 13942418 2024-03-31 13942418 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13942418

Edwinstan Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Edwinstan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edwinstan Limited

Company Information

Directors

Mr S Hands

Ms G Hands

Registered office

20 Balmoral Avenue
Bournemouth
Dorset
BH8 9LZ

Accountants

Lines & Company Ltd 8 Highfield Road
West Moors
Ferndown
Dorset
BH22 0NA

 

Edwinstan Limited

(Registration number: 13942418)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

567,904

567,904

Current assets

32,858

38,801

Creditors: Amounts falling due within one year

(509,147)

(538,858)

Net current liabilities

(476,289)

(500,057)

Total assets less current liabilities

91,615

67,847

Accruals and deferred income

(1,500)

(1,500)

 

90,115

66,347

Capital and reserves

90,115

66,347

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Balmoral Avenue
Bournemouth
Dorset
BH8 9LZ
United Kingdom

These financial statements were authorised for issue by the Board on 15 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

At the balance sheet date, members of key management personnel were owed £501,650 (2024: £531,000) by the company.

No interest was paid on this loan during the period and there are no fixed terms for repayment. The amount is included within creditors falling due within one year.

 

Edwinstan Limited

(Registration number: 13942418)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2025 and signed on its behalf by:
 

Mr S Hands
Director

Ms G Hands
Director