EDIN PROPERTY LIMITED

Company Registration Number:
11991294 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EDIN PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

EDIN PROPERTY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Investments: 3 127,350 121,396
Total fixed assets: 127,350 121,396
Current assets
Stocks: 5,780 7,095
Debtors:   666 646
Cash at bank and in hand: 541 666
Total current assets: 6,987 8,407
Creditors: amounts falling due within one year:   (63,748) (71,265)
Net current assets (liabilities): (56,761) (62,858)
Total assets less current liabilities: 70,589 58,538
Provision for liabilities: (9) (18)
Total net assets (liabilities): 70,580 58,520
Capital and reserves
Called up share capital: 3,000 3,000
Revaluation reserve:449,00043,000
Profit and loss account: 18,580 12,520
Shareholders funds: 70,580 58,520

The notes form part of these financial statements

EDIN PROPERTY LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Martin Roberts
Status: Director

The notes form part of these financial statements

EDIN PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDIN PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

EDIN PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

Investment Properties valued at £116,000

EDIN PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 43,000
Surplus or deficit after revaluation 6,000
Balance at 31 March 2025 49,000

EDIN PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Loans to directors

Loans advanced to the company from the Directors total £60,031 as at the balance sheet date

EDIN PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

Interest at the rate of 1% on the closing balance of the loans owed by the company to each director was paid as at the balance sheet date.