REGISTERED NUMBER: 10699388 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Edm Consultants Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Z S Gates

SECRETARY:

Mr Z S Gates

REGISTERED OFFICE:

Willow View

Cropper Lane

Sutton-on-the-Hill

Ashbourne

DE6 5JJ

REGISTERED NUMBER:

10699388 (England and Wales)

ACCOUNTANTS:

Rice & Co Limited

Chartered Accountants

Curzon St. Business Centre

Curzon Street

Burton on Trent

Staffordshire

DE14 2DH

FIXED ASSETS

Tangible assets

4

85,116

84,379

CURRENT ASSETS

Debtors

5

120,149

66,406

Cash at bank

301

259,130

120,450

325,536

CREDITORS

Amounts falling due within one year

6

121,567

170,616

NET CURRENT (LIABILITIES)/ASSETS

(1,117

)

154,920

TOTAL ASSETS LESS CURRENT LIABILITIES

83,999

239,299

CREDITORS

Amounts falling due after more than one year

7

-

(91,558

)

PROVISIONS FOR LIABILITIES

-

(21,095

)

NET ASSETS

83,999

126,646

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

83,997

126,644

SHAREHOLDERS' FUNDS

83,999

126,646

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

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

The director acknowledges his 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 director and authorised for issue on 29th December 2025 and were signed by:

Mr Z S Gates - Director

1.	STATUTORY INFORMATION

Edm Consultants Ltd 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.

Turnover is recogneised when services have been provided resulting in the company obtaining right to consideration.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1st April 2024

720

146,000

4,476

151,196

Additions

-

-

1,198

1,198

At 31st March 2025

720

146,000

5,674

152,394

DEPRECIATION

At 1st April 2024

592

63,875

2,350

66,817

Charge for year

32

-

429

461

At 31st March 2025

624

63,875

2,779

67,278

NET BOOK VALUE

At 31st March 2025

96

82,125

2,895

85,116

At 31st March 2024

128

82,125

2,126

84,379

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

120,149

66,406

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

93,141

12,814

Taxation and social security

27,631

27,422

Other creditors

795

130,380

121,567

170,616

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

-

91,558