2024-07-01 2025-06-30 false Capium Accounts Production 1.1 14952274 2024-07-01 2025-06-30 14952274 bus:AbridgedAccounts 2024-07-01 2025-06-30 14952274 bus:FRS102 2024-07-01 2025-06-30 14952274 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14952274 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14952274 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14952274 2024-07-01 2025-06-30 14952274 2025-06-30 14952274 bus:RegisteredOffice 2024-07-01 2025-06-30 14952274 core:WithinOneYear 2025-06-30 14952274 core:AfterOneYear 2025-06-30 14952274 1 2024-07-01 2025-06-30 14952274 bus:Director1 2024-07-01 2025-06-30 14952274 bus:Director1 2025-06-30 14952274 bus:Director1 2023-06-22 2024-06-30 14952274 bus:Director2 2024-07-01 2025-06-30 14952274 bus:Director2 2025-06-30 14952274 bus:Director2 2023-06-22 2024-06-30 14952274 2023-06-22 14952274 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 14952274 2023-06-22 2024-06-30 14952274 2024-06-30 14952274 core:WithinOneYear 2024-06-30 14952274 core:AfterOneYear 2024-06-30 14952274 bus:EntityAccountantsOrAuditors 2023-06-22 2024-06-30 14952274 core:LandBuildings 2024-07-01 2025-06-30 14952274 core:LandBuildings 2025-06-30 14952274 core:LandBuildings 2024-06-30 14952274 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 14952274 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 14952274 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 14952274 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14952274 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 14952274 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14952274 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14952274 core:Non-currentFinancialInstruments 2025-06-30 14952274 core:Non-currentFinancialInstruments 2024-06-30 14952274 core:ShareCapital 2025-06-30 14952274 core:ShareCapital 2024-06-30 14952274 core:RetainedEarningsAccumulatedLosses 2025-06-30 14952274 core:RetainedEarningsAccumulatedLosses 2024-06-30 14952274 dpl:Item1 2024-07-01 14952274 dpl:Item1 2025-06-30 14952274 dpl:Item1 2023-06-22 14952274 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14952274
England and Wales
J & R EDWARDS LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

J & R EDWARDS LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 162,808 |  | 162,808
|  | 162,808 |  | 162,808
Current assets |  |  |
Debtors |  | 0 |  | 975
Cash at bank and in hand |  | 13,907 |  | 94,296
|  | 13,907 |  | 95,271
Creditors: amount falling due within one year |  | (73,719) |  | (157,195)
Net current assets |  | (59,812) |  | (61,924)
Total assets less current liabilities |  | 102,996 |  | 100,884
Creditors: amount falling due after more than one year |  | (94,171) |  | (94,171)
Net assets |  | 8,825 |  | 6,713
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 8,823 |  | 6,711
Shareholders' funds |  | 8,825 |  | 6,713
For the year ended 30 June 2025 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 08 October 2025 and were signed on its behalf by:
------------------------------- Johanson Albert Clement Edwards Director
1

J & R EDWARDS LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information J & R EDWARDS LTD is a private company, limited by shares, registered in England and Wales, registration number 14952274, registration address 853 East Rochester Way, Sidcup, Kent, DA15 8TG.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
2