MARY ANN EDWARDS & CO. LIMITED

Company Registration Number:
07898988 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MARY ANN EDWARDS & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARY ANN EDWARDS & CO. LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 5a
North Street
Thame
OX9 3BH
Company Registration Number: 07898988 (England and Wales)

MARY ANN EDWARDS & CO. LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 88,625 90,097
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,187 ) ( 6,673 )
Staff Costs ( 75,980 ) ( 76,257 )
Depreciation and Writeoffs ( 2,876 ) ( 5,132 )
Other charges ( 4,388 ) ( 4,858 )
Tax on Profit ( 478 ) ( 76 )
Profit or (Loss) for Period 716 ( 2,899 )

MARY ANN EDWARDS & CO. LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 3,766 5,089
Current assets: 4,630 3,963
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,918 ) ( 2,790 )
Net current assets (liabilities): 1,712 1,173
Total assets less current liabilities: 5,478 6,262
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,478 6,262
Capital and reserves: 5,478 6,262

MARY ANN EDWARDS & CO. LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: Mary Ann Edwards
Status: Director

The notes form part of these financial statements

MARY ANN EDWARDS & CO. LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

MARY ANN EDWARDS & CO. LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No