EDWARDS INSTALLATIONS LIMITED


Directors	EDWARDS, Elizabeth Lee
	EDWARDS, Marc Robert


Registered Address	2 Hollyhock Way
	Orchard Chase
	Biggleswade
	SG18 8YQ


Registered Number	07823977 (England and Wales)

Statement of Financial Position
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		107,563		120,998
			107,563		120,998
Current assets
Debtors	4	523,638		329,843
Cash at bank and on hand		13,789		60,672
		537,427		390,515
Creditors amounts falling due within one year	5	(114,462)		(96,863)
Net current assets (liabilities)			422,965		293,652
Total assets less current liabilities			530,528		414,650
Creditors amounts falling due after one year	6		(112,544)		(67,615)
Provisions for liabilities	7		-		(7,258)
Net assets			417,984		339,777
Capital and reserves
Called up share capital			100		100
Profit and loss account			417,884		339,677
Shareholders' funds			417,984		339,777

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2025, and are signed on its behalf by:

EDWARDS, Marc Robert
Director
Registered Company No. 07823977

EDWARDS INSTALLATIONS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	25	-
Fixtures and fittings	-	3
Vehicles	-	4
Office Equipment	25	-

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	40,819	98,483	8,325	147,627
Additions	-	18,999	-	18,999
Disposals	-	-	(669)	(669)
At 31 March 25	40,819	117,482	7,656	165,957
Depreciation and impairment
At 01 April 24	11,720	7,850	7,059	26,629
Charge for year	6,245	28,294	-	34,539
On disposals	-	-	(2,774)	(2,774)
At 31 March 25	17,965	36,144	4,285	58,394
Net book value
At 31 March 25	22,854	81,338	3,371	107,563
At 31 March 24	29,099	90,633	1,266	120,998

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	202,208	69,897
Amounts owed by group undertakings	242,726	244,538
Other debtors	75,955	14,485
Prepayments and accrued income	2,749	923
Total	523,638	329,843

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	25,131	35,614
Bank borrowings and overdrafts	9,961	608
Taxation and social security	77,361	58,823
Accrued liabilities and deferred income	2,009	1,818
Total	114,462	96,863

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	89,168	-
Other creditors	23,376	67,615
Total	112,544	67,615

7.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	-	7,258
Total	-	7,258