Edj Art Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10282234

Edj Art Ltd

Filleted Unaudited Financial Statements

31 July 2025

Edj Art Ltd

Statement of Financial Position

31 July 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		188	285

Current assets

Debtors	6	905	5,738
Cash at bank and in hand		1,308	592
		-------	-------
		2,213	6,330

Creditors: amounts falling due within one year	7	695		1,118
		-------		-------
Net current assets			1,518	5,212
			-------	-------
Total assets less current liabilities			1,706	5,497

Creditors: amounts falling due after more than one year	8	1,705	3,365
		-------	-------
Net assets		1	2,132
		-------	-------

Capital and reserves

Called up share capital	1	1
Profit and loss account	–	2,131
	----	-------
Shareholders funds	1	2,132
	----	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 July 2025 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 .

Edj Art Ltd

Statement of Financial Position (continued)

31 July 2025

These financial statements were approved by the board of directors and authorised for issue on 3 October 2025 , and are signed on behalf of the board by:

Mr S Morgan
Director

Company registration number: 10282234

Edj Art Ltd

Notes to the Financial Statements

Year ended 31 July 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Beechwood Court, 27 Albion Road, Sutton, SM2 5TA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Fixtures and fittings	Total
	£	£
Cost
At 1 August 2024 and 31 July 2025	965	965
	----	----
Depreciation
At 1 August 2024	680	680
Charge for the year	97	97
	----	----
At 31 July 2025	777	777
	----	----
Carrying amount
At 31 July 2025	188	188
	----	----
At 31 July 2024	285	285
	----	----

6. Debtors

	2025	2024
	£	£
Trade debtors	–	5,586
Other debtors	905	152
	----	-------
	905	5,738
	----	-------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	–	510
Social security and other taxes	95	–
Other creditors	600	608
	----	-------
	695	1,118
	----	-------

8. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts	1,705	3,365
	-------	-------

9. Related party transactions

The company was under the control of Mr S Morgan throughout the current and previous year. Mr S Morgan is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.