Edwards Cladding Ltd - Filleted accounts

Registered number

12459626

Edwards Cladding Ltd

Filleted Accounts

28 February 2025

Edwards Cladding Ltd
Registered number:		12459626
Balance Sheet
as at 28 February 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		29,063			37,016

Current assets
Debtors	4	20,448			15,514
Cash at bank and in hand		196,490			116,218
		216,938			131,732

Creditors: amounts falling due within one year	5	(36,010)			(30,387)

Net current assets			180,928			101,345

Net assets			209,991			138,361

Capital and reserves
Called up share capital			100			100
Profit and loss account			209,891			138,261

Shareholder's funds			209,991			138,361

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Benjamin Edwards
Director
Approved by the board on 27 September 2025

Edwards Cladding Ltd
Notes to the Accounts
for the year ended 28 February 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is not provided in the year of acquisition.
	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Motor vehicles
£
	Cost
	At 1 March 2024			58,165
	Additions			4,600
	At 28 February 2025			62,765

	Depreciation
	At 1 March 2024			21,149
	Charge for the year			12,553
	At 28 February 2025			33,702

	Net book value
	At 28 February 2025			29,063
	At 29 February 2024			37,016


4	Debtors	2025		2024
£			£

	Trade debtors	20,448		14,250
	Other debtors	-		1,264
		20,448		15,514


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	5,262		8,000
	Trade creditors	932		113
	Taxation and social security costs	7,913		(9,645)
	Other creditors	21,903		31,919
		36,010		30,387


6	Other information

	Edwards Cladding Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	19 Mandir Close
	Oswestry
	Shropshire
	SY11 2GB