Edlin And Jarvis Estate Agents Limited

Registered number: 10536435

	2025	2024
	£	£
Fixed assets	6,624	8,431

Current assets	211,357	182,096
Prepayments and accrued income	2,498	2,336
Creditors: Amounts Falling Due Within One Year	(55,665 )	(50,903 )

NET CURRENT ASSETS	158,190	133,529

TOTAL ASSETS LESS CURRENT LIABILITIES	164,814	141,960

Creditors: Amounts Falling Due After More Than One Year	(1,290 )	(6,556 )
Provisions for liabilities	(1,602 )	(2,377 )
Accruals and deferred income	(8,256 )	(8,256 )

NET ASSETS	153,666	124,771

CAPITAL AND RESERVES	153,666	124,771

Notes

1. General Information

Edlin And Jarvis Estate Agents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10536435 . The registered office is 36 Middle Gate, Newark, NG24 1AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Marie Edlin	(328 )	7,704	-	-	7,375

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Marie Edlin

Director

5 December 2025