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Company Registration No. 08879723 (England and Wales)
Eddison Knight Ltd. Unaudited accounts for the year ended 28 February 2025
Eddison Knight Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eddison Knight Ltd. Company Information for the year ended 28 February 2025
Director
Mrs Khadijah Shaheen Khan
Company Number
08879723 (England and Wales)
Registered Office
53 Whitehill Avenue Luton LU1 3SR United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Eddison Knight Ltd. Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
614
722
Current assets
Cash at bank and in hand
-
2,898
Creditors: amounts falling due within one year
5
(10,871)
(12,754)
Net current liabilities
(10,871)
(9,856)
Net liabilities
(10,257)
(9,134)
Capital and reserves
Called up share capital
120
120
Profit and loss account
(10,377)
(9,254)
Shareholders' funds
(10,257)
(9,134)
For the year ending 28 February 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 director acknowledges her 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 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.
The financial statements were approved by the Board and authorised for issue on 1 October 2025 and were signed on its behalf by
Mrs Khadijah Shaheen Khan Director Company Registration No. 08879723
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Eddison Knight Ltd. Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Eddison Knight Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08879723. The registered office is 53 Whitehill Avenue, Luton, LU1 3SR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
2,643
At 28 February 2025
2,643
Depreciation
At 1 March 2024
1,921
Charge for the year
108
At 28 February 2025
2,029
Net book value
At 28 February 2025
614
At 29 February 2024
722
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Eddison Knight Ltd. Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
(1)
Taxes and social security
26
26
Other creditors
-
1,556
Loans from directors
10,654
10,823
Accruals
191
350
10,871
12,754
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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