Company registration number 15854878 (England and Wales)
EDR HOSPITALITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
EDR HOSPITALITY LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
£
£
Fixed assets
121,046
Current assets
98,707
Creditors: amounts falling due within one year
(169,209)
Net current liabilities
(70,502)
Total assets less current liabilities
50,544
Creditors: amounts falling due after more than one year
(34,040)
Net assets
16,504
Capital and reserves
16,504
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within creditors: falling due within one year at 31 July 2025 are loans from directors totalling £41,771. These loans are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
Number
Employees
18

EDR Hospitality Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

EDR HOSPITALITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 December 2025 and are signed on its behalf by:
R Z Mohammed Ishfaq
Director
Company registration number 15854878 (England and Wales)
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