Company Registration No. 07118851 (England and Wales)
Edison Pope Ltd.
Unaudited accounts
for the year ended 31 May 2025
Edison Pope Ltd.
Unaudited accounts
Contents
Edison Pope Ltd.
Company Information
for the year ended 31 May 2025
Directors
Damien McNeaney
Philip Smith
Company Number
07118851 (England and Wales)
Registered Office
Onecowork
33-34 Winckley Square
Preston
PR1 3JJ
United Kingdom
Accountants
AS3 Accountancy Ltd
4th Floor, Silverstream House
45 Fitzroy Street
London
W1T 6EB
Edison Pope Ltd.
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
2,147
265,731
Creditors: amounts falling due within one year
39,669
(162,263)
Net current assets
64,417
215,861
Total assets less current liabilities
64,417
215,861
Creditors: amounts falling due after more than one year
(165,798)
(234,496)
Net liabilities
(101,381)
(18,635)
Called up share capital
400
400
Share premium
24,990
24,990
Profit and loss account
(126,771)
(44,025)
Shareholders' funds
(101,381)
(18,635)
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 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
Damien McNeaney
Director
Company Registration No. 07118851
Edison Pope Ltd.
Notes to the Accounts
for the year ended 31 May 2025
Edison Pope Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07118851. The registered office is Onecowork, 33-34 Winckley Square, Preston, PR1 3JJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on reducing balance
Computer equipment
25% on reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Edison Pope Ltd.
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
21,071
42,668
63,739
At 31 May 2025
21,071
42,668
63,739
At 1 June 2024
21,071
42,668
63,739
At 31 May 2025
21,071
42,668
63,739
Amounts falling due within one year
Trade debtors
16,125
15,081
Accrued income and prepayments
-
24,797
Other debtors
6,476
72,515
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(797)
21,610
Other creditors
(39,164)
20,813
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
165,798
234,496
8
Average number of employees
During the year the average number of employees was 4 (2024: 10).