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Company registration number: 04148942
Edward Construction Services Ltd
Micro Accounts
31 December 2024
Edward Construction Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Edward Construction Services Ltd
Directors and other information
Directors Mr Lee Edward Owen
Secretary Lee Edward Owen
Company number 04148942
Registered office Arfryn
4 Nant Y Felin
Kingsland
Holyhead
LL65 2TQ
Business address Arfryn
4 Nant Y Felin
Kingsland
Holyhead
LL65 2TQ
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Edward Construction Services Ltd
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Edward Construction Services Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Edward Construction Services Ltd for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the board of directors of Edward Construction Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Edward Construction Services Ltd and state those matters that we have agreed to state to the board of directors of Edward Construction Services Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edward Construction Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Edward Construction Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Edward Construction Services Ltd. You consider that Edward Construction Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Edward Construction Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
30 September 2025
Edward Construction Services Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 23,942 4,018
_______ _______
Current assets 188,781 117,882
Creditors: amounts falling due within one year ( 73,802) ( 17,809)
_______ _______
Net current assets 114,979 100,073
_______ _______
Total assets less current liabilities 138,921 104,091
_______ _______
Net assets 138,921 104,091
_______ _______
Capital and reserves 138,921 104,091
_______ _______
Notes to the financial statements
Edward Construction Services Ltd
Year ended 31 December 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company. Interest has been charged at the offical rate for 2024-25:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Lee Edward Owen ( 17,496) 79,508 62,012
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Lee Edward Owen ( 17,496) - ( 17,496)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 September 2025 , and are signed on behalf of the board by:
Mr Lee Edward Owen
Director
Company registration number: 04148942
The company is a private company limited by shares, registered in England and Wales.