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Edwards Power Cleaning Limited
Registered Number:04698362
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Edwards Power Cleaning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04698362
As at 31 March 2025
Edwards Power Cleaning Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
87,195
61,500
2
87,195
61,500
Current assets
Trade and other receivables
32,780
40,169
3
25,997
Cash and cash equivalents
20,811
60,980
58,777
Trade and other payables: amounts falling due within one
year
(120,268)
(148,167)
4
(61,491)
(87,187)
Net current liabilities
Total assets less current liabilities
8
9
8
Net assets
9
Capital and reserves
Called up share capital
3
3
Retained earnings
5
6
8
9
Shareholders' funds
For the year ended 31 March 2025 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Christopher Edwards Director
These financial statements were approved and authorised for issue by the Board on 15 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Edwards Power Cleaning Limited
Notes to the Financial Statements
Statutory Information
Edwards Power Cleaning Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04698362.
Registered address:
The Hollies Park Lane
Hatherton
Nantwich
Cheshire
CW5 7QX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 April 2024
281,010
160,768
120,242
84,748
79,400
5,348
Additions
(30,000)
-
Disposals
(30,000)
At 31 March 2025
125,590
210,168
335,758
Provision for depreciation and impairment
At 01 April 2024
219,510
113,698
105,812
Charge for year
29,053
24,110
4,943
At 31 March 2025
248,563
137,808
110,755
At 31 March 2025
Net book value
14,835
72,360
87,195
At 31 March 2024
14,430
47,070
61,500
3. Trade and other receivables
2024
2025
£
£
Trade debtors
40,169
32,780
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5
For the year ended 31 March 2025
Edwards Power Cleaning Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
18,742
18,642
Accruals and deferred income
1,800
1,800
Directors' loan accounts
99,174
85,930
Obligations under HP/Financial leases
12,320
-
Other creditors
16,131
13,896
148,167
120,268
5. Average number of persons employed
During the year the average number of employees was 3 (2024 : 3)
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