2024-01-01 2024-12-31 13213099 Edson Holdings Limited false 13213099 2024-01-01 2024-12-31 13213099 uk-bus:Director1 2024-01-01 2024-12-31 13213099 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13213099 uk-bus:SmallEntities 2024-01-01 2024-12-31 13213099 uk-bus:FullAccounts 2024-01-01 2024-12-31 13213099 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13213099 2024-01-01 13213099 2024-12-31 13213099 2023-12-31 xbrli:pure iso4217:GBP 13213099 2023-01-01 2023-12-31
Company Registration Number : 13213099 (England and Wales)
13213099
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Edson Holdings Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
Edson Holdings Limited
Unaudited filleted financial statements
For the year ended 31 December 2024
Edson Holdings Limited
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


Edson Holdings Limited
Company Information
For the year ended 31 December 2024
Company registration number 13213099 (England and Wales)
Director Addison Dexter Dethridge
Registered office address Unit 55 Vinehall Business Centre Vinehall Road
Mountfield
Robertsbridge
TN32 5JW
Accountant Astonia Associates Limited
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Edson Holdings Limited
Statement of Financial Position
For the year ended 31 December 2024
2024 2023
Notes £ £
Fixed assets
Investments 392,050 392,050
5 392,050 392,050
Current assets
Debtors 77,621 26,000
Cash and cash equivalents 5,131 50
82,752 26,050
Current liabilities
Creditors: Amounts falling due within one year (29,529) -
(29,529) -
Net current assets/(liabilities) 53,223 26,050
Total assets less current liabilities 445,273 418,100
Non-current liabilities
Creditors: Amounts falling due after more than one year - (2,203)
Net assets/(liabilities) 445,273 415,897
Capital and reserves
Called up share capital 200 150
Other reserve 195,000 195,000
Retained earnings 250,073 220,747
Shareholder's funds 445,273 415,897
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 August 2025
.............................
Addison Dexter Dethridge (Director)
Company registration number: 13213099
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Fixed Assets 392,050 392,050
Current Assets 82,752 26,050
Creditors: amounts falling due within one year (29,529) 0
Net current assets/(liabilities) 53,223 26,050
Total assets less current liabilities 445,273 418,100
CREDITORS: Amounts falling due more than one year 0 (2,203)
Net Assets/(liabilities) 445,273 415,897
Capital and Reserves 445,273 415,897
For the year ending 31/12/2024 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. For the year ending 31-12-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 20 August 2025 2025-08-20 and signed on behalf of the board,
.............................
Addison Dexter Dethridge
Director
Company registration number: 13213099
Edson Holdings Limited
Notes to the Financial Statements
For the year ended 31 December 2024
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 55 Vinehall Business Centre Vinehall Road, Mountfield, Robertsbridge, TN32 5JW.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Investments in subsidiaries, jointly controlled entities or associates
Investments in subsidiaries, jointly controlled entities or associates are accounted for at cost less provision for impairment.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(5) Fixed assets
Investments

£
Cost
As at 01 January 2024392,050
As at 31 December 2024392,050
Depreciation/Amortisation
As at 31 December 2024-
Net book value
As at 31 December 2024392,050
As at 31 December 2023392,050