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Company Registration No. 10014347 (England and Wales)
Edison Electric Ltd Unaudited accounts for the year ended 28 February 2025
Edison Electric Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edison Electric Ltd Company Information for the year ended 28 February 2025
Director
MUNEEB, Ihsan Ahmad
Company Number
10014347 (England and Wales)
Registered Office
SUITE 26 FAJAR - CHARTERED 95 Miles Road Mitcham London Surrey CR4 3FH England
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Edison Electric Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,241 
20,241 
Current assets
Debtors
5
24,888 
32,138 
Cash at bank and in hand
1,980 
1,180 
26,868 
33,318 
Creditors: amounts falling due within one year
6
(1,363)
(1,736)
Net current assets
25,505 
31,582 
Total assets less current liabilities
45,746 
51,823 
Creditors: amounts falling due after more than one year
7
(26,140)
(32,140)
Net assets
19,606 
19,683 
Capital and reserves
Profit and loss account
19,606 
19,683 
Shareholders' funds
19,606 
19,683 
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
MUNEEB, Ihsan Ahmad Director Company Registration No. 10014347
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Edison Electric Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Edison Electric Ltd is a private company, limited by shares, registered in England and Wales, registration number 10014347. The registered office is SUITE 26 FAJAR - CHARTERED, 95 Miles Road, Mitcham London, Surrey, CR4 3FH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
20,241 
At 28 February 2025
20,241 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
20,241 
At 29 February 2024
20,241 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
24,888 
32,138 
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Edison Electric Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
373 
Other creditors
- 
1,363 
Loans from directors
1,363 
- 
1,363 
1,736 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
26,140 
32,140 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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