REGISTERED NUMBER: 04433972 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Edwards Property Development Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

T D Edwards

SECRETARY:

Mrs S I Edwards

REGISTERED OFFICE:

398 Coast Road

Pevensey Bay

East Sussex

BN24 6NY

REGISTERED NUMBER:

04433972 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

CURRENT ASSETS

Cash at bank and in hand

203

4,624

CREDITORS

Amounts falling due within one year

4

1,349

948

NET CURRENT (LIABILITIES)/ASSETS

(1,146

)

3,676

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,146

)

3,676

CREDITORS

Amounts falling due after more than one year

5

4,252

6,198

NET LIABILITIES

(5,398

)

(2,522

)

CAPITAL AND RESERVES

Called up share capital

1,150

1,150

Retained earnings

(6,548

)

(3,672

)

SHAREHOLDERS' FUNDS

(5,398

)

(2,522

)

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 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 30 December 2025 and were signed by:

T D Edwards - Director

1.	STATUTORY INFORMATION

Edwards Property Development 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.

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.

3.	EMPLOYEES AND DIRECTORS

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

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Directors' loan accounts

593

246

Accrued expenses

756

702

1,349

948

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans - 2-5 years

4,252

6,198

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the Directors loan on the balance sheet was owed to the director. Interest has been charged at 1.5%.There is no set repayment date.

7.	RELATED PARTY DISCLOSURES

The company is under the control of T D Edwards, who has a beneficial interest in 87% of the company ordinary issued share capital.