REGISTERED NUMBER: 07599087 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Edwards Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr N Edwards

Mrs V R Edwards

Miss A E K Edwards

Miss B D O Edwards

Miss S C A Cahill

SECRETARY:

Mrs V R Edwards

REGISTERED OFFICE:

Red Roofs

Caldecote Lane

Bushey Heath

Hertfordshire

WD23 4EF

REGISTERED NUMBER:

07599087 (England and Wales)

ACCOUNTANTS:

A M Sewell & Co Limited

25 Throwley Close

Basildon

Essex

SS13 2AW

FIXED ASSETS

Tangible assets

4

370,613

369,467

CURRENT ASSETS

Debtors

5

11,643

32,173

Cash at bank and in hand

157,728

66,379

169,371

98,552

CREDITORS

Amounts falling due within one year

6

27,028

17,908

NET CURRENT ASSETS

142,343

80,644

TOTAL ASSETS LESS CURRENT LIABILITIES

512,956

450,111

PROVISIONS FOR LIABILITIES

753

-

NET ASSETS

512,203

450,111

CAPITAL AND RESERVES

Called up share capital

200

100

Retained earnings

512,003

450,011

SHAREHOLDERS' FUNDS

512,203

450,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by:

Mr N Edwards - Director

1.	STATUTORY INFORMATION

Edwards Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Computer

property

equipment

Totals

£

£

£

COST

At 1 April 2024

367,773

5,739

373,512

Additions

-

1,684

1,684

At 31 March 2025

367,773

7,423

375,196

DEPRECIATION

At 1 April 2024

-

4,045

4,045

Charge for year

-

538

538

At 31 March 2025

-

4,583

4,583

NET BOOK VALUE

At 31 March 2025

367,773

2,840

370,613

At 31 March 2024

367,773

1,694

369,467

Fixed assets include freehold property costing £367,773 purchased in September 2013 that is not depreciated. There has been no significant change in the value between the purchase date and the company year end.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

11,643

32,173

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

13,836

-

Other creditors

13,192

17,908

27,028

17,908

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £30,500 (2024 - £286) were paid to the directors .

At the balance sheet date the company owed the Directors £12,062 (2024: £12,995). Capital introduced (credits) amounted to £49,623 (2024: £8,685) and withdrawals (debits) amounted to £50,5 56 (2024: £7,859).

8.	ULTIMATE CONTROLLING PARTY

The company is under joint control of Mr N Edwards and Mrs V Edwards by virtue of each owning 50% of the issued share capital.