EDRON ENGINEERING LTD

Company Registration Number:
09818846 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

EDRON ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EDRON ENGINEERING LTD

Company Information

for the Period Ended 05 April 2025




Registered office: 26
Lichen Road
Frome
England
BA11 5DZ
Company Registration Number: 09818846 (England and Wales)

EDRON ENGINEERING LTD

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 68,005 73,740
Total fixed assets: 68,005 73,740
Current assets
Cash at bank and in hand: 195,151 130,708
Total current assets: 195,151 130,708
Creditors: amounts falling due within one year: 5 ( 63,318 ) ( 63,540 )
Net current assets (liabilities): 131,833 67,168
Total assets less current liabilities: 199,838 140,908
Creditors: amounts falling due after more than one year: 6 ( 19,661 ) ( 23,501 )
Total net assets (liabilities): 180,177 117,407

The notes form part of these financial statements

EDRON ENGINEERING LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 180,176 117,406
Shareholders funds: 180,177 117,407

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: MR JASON RAVENSDALE
Status: Director

The notes form part of these financial statements

EDRON ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDRON ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

EDRON ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

EDRON ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 06 April 2024 18,375 1,058 3,525 124,919 147,877
Additions 2,132 1,562 5,819 - 9,513
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 05 April 2025 20,507 2,620 9,344 124,919 157,390
Depreciation
At 06 April 2024 11,106 190 1,268 61,573 74,137
Charge for year 1,692 472 1,682 11,402 15,248
On disposals - - - - -
Other adjustments - - - - -
At 05 April 2025 12,798 662 2,950 72,975 89,385
Net book value
At 05 April 2025 7,709 1,958 6,394 51,944 68,005
At 05 April 2024 7,269 868 2,257 63,346 73,740

EDRON ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 5,560 9,821
Taxation and social security 30,669 28,870
Other creditors 27,089 24,849
Total 63,318 63,540

EDRON ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 19,661 23,501
Total 19,661 23,501