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Registered number: 08628523
B and L Edwards Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Johnston Wood Roach Ltd
B and L Edwards Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
B and L Edwards Holdings Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08628523

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 6 |  | 6
|  |  | 6 |  | 6
CURRENT ASSETS
Debtors | 5 | 258,634 |  | 216,902 |
Cash at bank and in hand |  | 251,970 |  | 251,653 |
|  | 510,604 |  | 468,555 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,020 ) |  | (33,424 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 487,584 |  | 435,131
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 487,590 |  | 435,137
NET ASSETS |  |  | 487,590 |  | 435,137
CAPITAL AND RESERVES
Called up share capital | 7 |  | 102 |  | 102
Profit and Loss Account |  |  | 487,488 |  | 435,035
SHAREHOLDERS' FUNDS |  |  | 487,590 |  | 435,137

For the year ending 31 May 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Bryan Edwards Jnr Director
13 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
B and L Edwards Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
B and L Edwards Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08628523 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.
Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 June 2024 | 6
As at 31 May 2025 | 6
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 6
As at 1 June 2024 | 6

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 236,710 |  | 183,849
Other debtors | 21,924 |  | 33,053
| 258,634 |  | 216,902

Page 2
Page 3
B and L Edwards Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 45 |  | (149 )
Amounts owed to group undertakings | 21,716 |  | 32,396
Other creditors | 846 |  | 800
Taxation and social security | 413 |  | 377
| 23,020 |  | 33,424

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 102 |  | 102

8. Directors Advances, Credits and Guarantees
Included within Creditorss are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Bryan Edwards Jnr | 22,516 | 22,297 | 22,889 | - | 21,924
Mrs Lea Edwards | 10,536 | 26,530 | 37,066 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3