B and L Edwards Holdings Limited

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

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.

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

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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.

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