Registration number: 05910755

Edenvale Young Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 7

Edenvale Young Associates Limited

Company Information

Directors

J R Young A E Attwood P H Aylett M F Jarquin Murillo

Company secretary

J R Young

Registered office

QC30 Suite 2.02 30 Queen Charlotte Street Bristol BS1 4HJ

Accountants

Burton Sweet Limited Chartered Accountants and Business Advisers Spencer House Morston Court Aisecome Way Weston Super Mare North Somerset BS22 8NG

Edenvale Young Associates Limited

(Registration number: 05910755)
Balance Sheet
31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,011	3,203
Current assets
Debtors	5	576,386	495,885
Cash at bank and in hand		62,100	103,858
		638,486	599,743
Creditors: Amounts falling due within one year	6	(154,943)	(165,393)
Net current assets		483,543	434,350
Net assets		484,554	437,553
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		483,554	436,553
Shareholders' funds		484,554	437,553

Edenvale Young Associates Limited

(Registration number: 05910755)
Balance Sheet
31 March 2025

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

......................................... J R Young Company secretary and director

Edenvale Young Associates Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
QC30 Suite 2.02
30 Queen Charlotte Street
Bristol
BS1 4HJ

These financial statements were authorised for issue by the Board on 17 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Edenvale Young Associates Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant & Machinery	25% straight line
Office equipment	33% straight line

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Edenvale Young Associates Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2024 - 18).

4	Tangible assets

	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 April 2024	12,988	41,639	54,627
Additions	-	1,286	1,286
At 31 March 2025	12,988	42,925	55,913
Depreciation
At 1 April 2024	12,988	38,436	51,424
Charge for the year	-	3,478	3,478
At 31 March 2025	12,988	41,914	54,902
Carrying amount
At 31 March 2025	-	1,011	1,011
At 31 March 2024	-	3,203	3,203

Edenvale Young Associates Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

5

Debtors

	2025 £	2024 £
Trade debtors	539,212	429,481
Other debtors	2,215	2,214
Prepayments	5,996	4,839
Gross amount due from customers for contract work	28,963	59,351
	576,386	495,885

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	200	200
Taxation and social security	144,504	136,738
Accruals and deferred income	6,194	1,980
Other creditors	4,045	26,475
	154,943	165,393