Edmonds Powder Coating Ltd

Financial Statements for the Year Ended 31 July 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A Edmonds

REGISTERED OFFICE:

Unit 4 Lacre Way

Letchworth Garden City

Hertfordshire

SG6 1NR

REGISTERED NUMBER:

09679907 (England and Wales)

ACCOUNTANTS:

Hargreaves Owen Ltd

Chartered Certified Accountants

Red Sky House

Fairclough Hall, Halls Green

Weston

Hertfordshire

SG4 7DP

FIXED ASSETS

Tangible assets

4

7,037

8,549

CURRENT ASSETS

Debtors

5

20,097

32,186

Cash at bank

8,751

1,363

28,848

33,549

CREDITORS

Amounts falling due within one year

6

26,297

24,817

NET CURRENT ASSETS

2,551

8,732

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,588

17,281

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

9,587

17,280

SHAREHOLDERS' FUNDS

9,588

17,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 24 October 2025 and were signed by:

Mr A Edmonds - Director

1.	STATUTORY INFORMATION

Edmonds Powder Coating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Short

Plant and

leasehold

machinery

Totals

£

COST

At 1 August 2024

and 31 July 2025

2,500

34,268

36,768

DEPRECIATION

At 1 August 2024

-

28,219

Charge for year

-

1,512

At 31 July 2025

-

29,731

NET BOOK VALUE

At 31 July 2025

2,500

4,537

7,037

At 31 July 2024

2,500

6,049

8,549

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

15,847

27,936

Prepayments and accrued income

4,250

20,097

32,186

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

10,875

7,226

Corporation tax

-

354

PAYE

731

555

VAT

7,225

6,883

Pension fund

258

276

Net wages

-

2,056

Directors' current accounts

5,758

6,017

Accrued expenses

1,450

26,297

24,817