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Company Registration No. NI647397 (Northern Ireland)
Edmondson Estates Ltd Unaudited accounts for the period from 1 September 2024 to 31 March 2025
Edmondson Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edmondson Estates Ltd Company Information for the period from 1 September 2024 to 31 March 2025
Director
Scott Edmondson
Secretary
Mr Scott Edmondson
Company Number
NI647397 (Northern Ireland)
Registered Office
3 FENAGHY ROAD GALGORM BALLYMENA BT42 1HW NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Edmondson Estates Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
52,472 
35,009 
Cash at bank and in hand
39,168 
37,082 
91,640 
72,091 
Creditors: amounts falling due within one year
5
(25,829)
(26,763)
Net current assets
65,811 
45,328 
Total assets less current liabilities
65,811 
45,328 
Creditors: amounts falling due after more than one year
6
(1,500)
(7,500)
Net assets
64,311 
37,828 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,211 
37,728 
Shareholders' funds
64,311 
37,828 
For the period ending 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 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 23 December 2025 and were signed on its behalf by
Scott Edmondson Director Company Registration No. NI647397
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Edmondson Estates Ltd Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
1
Statutory information
Edmondson Estates Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI647397. The registered office is 3 FENAGHY ROAD, GALGORM, BALLYMENA, BT42 1HW, NORTHERN IRELAND.
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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,396 
31,933 
Other debtors
3,076 
3,076 
52,472 
35,009 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,000 
9,000 
VAT
5,528 
13,023 
Taxes and social security
15,050 
8,724 
Loans from directors
(6,149)
(5,184)
Accruals
2,400 
1,200 
25,829 
26,763 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,500 
7,500 
7
Average number of employees
During the period the average number of employees was 8 (2024: 8).
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