5 5 M J Edwards Ltd 9894607 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Motor Mechanics Digita Accounts Production Advanced 6.30.9574.0 true 9894607 2023-12-01 2024-11-30 9894607 2024-11-30 9894607 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 9894607 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 9894607 1 2024-11-30 9894607 bus:Micro-entities 2023-12-01 2024-11-30 9894607 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 9894607 bus:FilletedAccounts 2023-12-01 2024-11-30 9894607 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 9894607 bus:RegisteredOffice 2023-12-01 2024-11-30 9894607 bus:Director1 2023-12-01 2024-11-30 9894607 bus:Director3 2023-12-01 2024-11-30 9894607 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 9894607 bus:Agent1 2023-12-01 2024-11-30 9894607 countries:England 2023-12-01 2024-11-30 9894607 1 2023-12-01 2024-11-30 9894607 1 2023-11-30 9894607 2022-12-01 2023-11-30 9894607 2023-11-30 9894607 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 9894607 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 9894607 1 2023-11-30 9894607 1 2022-12-01 2023-11-30 9894607 1 2022-11-30 xbrli:pure iso4217:GBP

Registration number: 9894607

M J Edwards Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

M J Edwards Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M J Edwards Ltd

Company Information

Directors

Mr M J Edwards

Mrs A Edwards

Registered office

Market Mill Garage
Dishley Street
Leominster
Herefordshire
HR6 8NY

Accountants

D V Bottoms & Co Ltd
Accountants8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

M J Edwards Ltd

(Registration number: 9894607)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

89,333

63,683

Current assets

78,991

50,635

Prepayments and accrued income

6,355

8,595

Creditors: Amounts falling due within one year

(42,171)

(65,022)

Net current assets/(liabilities)

43,175

(5,792)

Total assets less current liabilities

132,508

57,891

Creditors: Amounts falling due after more than one year

(62,553)

(8,178)

Accruals and deferred income

(1,600)

(1,500)

 

68,355

48,213

Capital and reserves

68,355

48,213

1

General information

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

The address of its registered office is:
Market Mill Garage
Dishley Street
Leominster
Herefordshire
HR6 8NY

These financial statements were authorised for issue by the Board on 2 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

3

Related party transactions

Transactions with directors

2024

At 1 December 2023
£

Advances to director
£

At 30 November 2024
£

Directors loan account

8,177

10,035

18,212

 

 

M J Edwards Ltd

(Registration number: 9894607)
Balance Sheet as at 30 November 2024

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Directors loan account

(480)

8,657

8,177

 

For the financial year ending 30 November 2024 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 2 May 2025 and signed on its behalf by:
 

.........................................
Mr M J Edwards
Director