EDNARE LTD - Accounts

EDNARE LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

EDNARE LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NF Financial Solutions Ltd 31 March 2025 .................................................... NF Financial Solutions Ltd 29 Frensham Close Southall UB1 2YF 13 December 2025 1

EDNARE LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NF Financial Solutions Ltd
31 March 2025

....................................................

NF Financial Solutions Ltd
29
Frensham Close
Southall
UB1 2YF
13 December 2025

1

EDNARE LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	787,440	714,829
		787,440	714,829
Current assets
Debtors		0	85,141
Cash at bank and in hand		75,178	43,433
		75,178	128,574
Creditors: amount falling due within one year		(416,704)	(17,512)
Net current assets		(341,526)	111,062

Total assets less current liabilities		445,914	825,891
Creditors: amount falling due after more than one year		(446,347)	(818,224)
Net assets		(433)	7,667

Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(1,433)	6,667
Shareholders' funds		(433)	7,667

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 December 2025 and were signed by:

-------------------------------
Goniyamalimage Joseph Aponso
Director

2

EDNARE LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

EDNARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10422428, registration address Flat 3 Selwyn Court, 1 Fitzwilliam Close, Whetstone, London, N20 0AQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Investment properties

nvestment properties are properties held to earn rentals and/or for capital appreciation.

Investment properties are initially recognised at cost, including the purchase price and any directly attributable expenditure incurred in acquiring the property.

After initial recognition, investment properties are measured at fair value at each reporting date, with any gains or losses arising from changes in fair value recognised in profit or loss for the year.

Fair value is determined by the directors based on market evidence available at the reporting date. Where appropriate, the directors may use valuations performed by independent professionally qualified valuers. Where fair value cannot be measured reliably without undue cost or effort, the investment property is measured at cost less accumulated depreciation and impairment losses.

Investment properties are not depreciated when held at fair value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2024	714,829	714,829
Additions	83,579	83,579
Disposals	-	-
At 31 March 2025	798,408	798,408
Depreciation
At 01 April 2024	-	-
Charge for year	10,968	10,968
On disposals	-	-
At 31 March 2025	10,968	10,968
Net book values
Closing balance as at 31 March 2025	787,440	787,440
Opening balance as at 01 April 2024	714,829	714,829

4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

3

Registered Number: 10422428
England and Wales
EDNARE LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025