Ed Entertainments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 5975961

Ed Entertainments Limited

Filleted Unaudited Financial Statements

31 October 2024

Ed Entertainments Limited

Statement of Financial Position

31 October 2024

	2024		2023
	£	£	£	£
Fixed assets		84,635		41,052
		--------		--------

Current assets	622,469		655,227
Prepayments and accrued income	13,026		6,441
	---------		---------
		635,495		661,668

Creditors: amounts falling due within one year	454,835	406,725
	---------	---------
Net current assets	180,660	254,943
	---------	---------
Total assets less current liabilities	265,295	295,995

Provisions for liabilities		16,081		5,564

Accruals and deferred income	1,210	1,210
	---------	---------
	248,004	289,221
	---------	---------

Capital and reserves	248,004	289,221
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Director's advances, credits and guarantees

During the year there were no directors' advances, credits and guarantees.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:

E Faulkner
Director

Company registration number: 5975961

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Britannic House, 279 Chanterlands Avenue, Hull, East Yorkshire, HU5 4DS.