REGISTERED NUMBER: 09428387 (England and Wales)

Eds Autocore Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2025

Page

Statement of Financial Position

1

FIXED ASSETS

52,745

64,613

CURRENT ASSETS

390,191

357,855

CREDITORS

Amounts falling due within one year

(33,169

)

(34,591

)

NET CURRENT ASSETS

357,022

323,264

TOTAL ASSETS LESS CURRENT LIABILITIES

409,767

387,877

CAPITAL AND RESERVES

409,767

387,877

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Eds Autocore Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09428387

Registered office:

Garden Cottage

Cornwood

Ivybridge

Devon

PL21 9QT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

E J Jones Esq and Mrs J G Jones

Balance outstanding at start of year

39,639

39,913

Amounts advanced

10,299

36,517

Amounts repaid

(17,791

)

(36,791

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

32,147

39,639

Interest has been charged on the overdrawn directors loan account in line with the official HM Revenue & Customs rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:

E J Jones Esq - Director

Mrs J G Jones - Director