Company registration number 14076884 (England and Wales)
E.D.O PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
E.D.O PROPERTY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
E.D.O PROPERTY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
30 April 2024
Notes
£
£
£
£
Fixed assets
Investment property
3
252,800
252,800
Current assets
Debtors
4
280,426
250,124
Cash at bank and in hand
141
40,051
280,567
290,175
Creditors: amounts falling due within one year
5
(340,888)
(369,768)
Net current liabilities
(60,321)
(79,593)
Total assets less current liabilities
192,479
173,207
Creditors: amounts falling due after more than one year
6
(160,000)
(160,000)
Net assets
32,479
13,207
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
32,379
13,107
Total equity
32,479
13,207

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

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

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.

These financial statements have been prepared and 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

The financial statements were approved by the board of directors and authorised for issue on 15 December 2025 and are signed on its behalf by:
Mr D Oldham
Director
Company registration number 14076884 (England and Wales)
E.D.O PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

E.D.O Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Forest Gate, Wood Lane, Uttoxeter, Staffordshire, ST14 8JR. The company registration number is 14076884.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents rents receivable and consultancy excluding value added tax. Turnover is recognised in the period that the rents become due or the work is done.

1.3
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2024
Number
Number
Total
2
2
E.D.O PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 MARCH 2025
- 3 -
3
Investment property
2025
£
Fair value
At 1 May 2024 and 31 March 2025
252,800

Investment property comprises £252,800 which is the cost of acquisition. The fair value of the investment property is considered to be equal to the cost at the balance sheet date.

4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
280,426
250,124
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
7,833
2,388
Other creditors
333,055
367,380
340,888
369,768
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
160,000
160,000
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