Company No: 12821671 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Abridged Financial Statements

DIRECTOR

Emma Bagshaw

REGISTERED OFFICE	York House
	Camden Park
	Tunbridge Wells
	TN2 4TN
	United Kingdom

COMPANY NUMBER

12821671 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		2025		2024
		£		£
Fixed assets		57,387		75,987
Current assets		115,167		96,619
Prepayments and accrued income		22,517		9,181
Creditors: amounts falling due within one year		( 9,716)		( 5,213)
Net current assets		127,968		100,587
Total assets less current liabilities		185,355		176,574
Accruals and deferred income		( 280)		( 280)
Net assets		185,075		176,294
Capital and reserves		185,075		176,294

For the financial year ending 31 August 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 financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of EDMH Solutions Ltd (registered number: 12821671) were approved and authorised for issue by the director on 09 December 2025 and were signed on its behalf by:

Emma Bagshaw Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		3

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 August 2025, the director owed £27,896 (2024: £28,154) to the company. In the year then ended, £nil was advanced, £258 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to director are unsecured and repayable on demand. Interest is charged at HMRC’s official rate.