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Company Registration No. 11855098 (England and Wales)
EDWARDS HOME FITTED FURNITURE LTD Unaudited accounts for the year ended 31 March 2025
EDWARDS HOME FITTED FURNITURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDWARDS HOME FITTED FURNITURE LTD Company Information for the year ended 31 March 2025
Director
IRINA EDWARDS
Company Number
11855098 (England and Wales)
Registered Office
207 WELLINGTON HILL WEST BRISTOL BS9 4QL ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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EDWARDS HOME FITTED FURNITURE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,653
6,084
Current assets
Debtors
5
36,680
75,992
Cash at bank and in hand
99,020
45,288
135,700
121,280
Creditors: amounts falling due within one year
6
(17,479)
(14,030)
Net current assets
118,221
107,250
Total assets less current liabilities
122,874
113,334
Creditors: amounts falling due after more than one year
7
(34,563)
(35,570)
Net assets
88,311
77,764
Capital and reserves
Called up share capital
2
2
Profit and loss account
88,309
77,762
Shareholders' funds
88,311
77,764
For the year ending 31 March 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 25 June 2025 and were signed on its behalf by
IRINA EDWARDS Director Company Registration No. 11855098
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EDWARDS HOME FITTED FURNITURE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EDWARDS HOME FITTED FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 11855098. The registered office is 207 WELLINGTON HILL WEST, BRISTOL, BS9 4QL, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
18,000
5,535
23,535
At 31 March 2025
18,000
5,535
23,535
Depreciation
At 1 April 2024
13,729
3,722
17,451
Charge for the year
1,068
363
1,431
At 31 March 2025
14,797
4,085
18,882
Net book value
At 31 March 2025
3,203
1,450
4,653
At 31 March 2024
4,271
1,813
6,084
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
36,680
75,992
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EDWARDS HOME FITTED FURNITURE LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,130
5,882
Taxes and social security
11,837
4,616
Loans from directors
-
2,497
Accruals
1,512
1,035
17,479
14,030
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
34,563
35,570
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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