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Registered Number: 11259294
England and Wales

 

 

 

EDIE ROSE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Edie Rose Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Edie Rose Limited for the year ended 31 March 2025 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of Edie Rose Limited , as a body, in accordance with the terms of our engagement letter dated 31 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Edie Rose Limited and state those matters that we have agreed to state to the Board of Directors of Edie Rose Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edie Rose Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Edie Rose Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Edie Rose Limited . You consider that Edie Rose Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Edie Rose Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account
31 March 2025.



....................................................
John Cumberlidge
Moose Accounting Limited

Studio 520, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
31 December 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 12,459    12,558 
12,459    12,558 
Current assets      
Debtors 9,843    3,877 
Cash at bank and in hand 44,882    26,467 
54,725    30,344 
Creditors: amount falling due within one year (41,067)   (18,777)
Net current assets 13,658    11,567 
 
Total assets less current liabilities 26,117    24,125 
Net assets 26,117    24,125 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 26,107    24,115 
Shareholders' funds 26,117    24,125 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 December 2025 and were signed by:


-------------------------------
Helen Clarke
Director
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General Information
Edie Rose Limited is a private company, limited by shares, registered in England and Wales, registration number 11259294, registration address Studio 520, The Custard Factory, Gibb Street, Birmingham, B9 4DP.

The presentation currency is £ sterling
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2024 10,514    3,944    14,458 
Additions 3,401      3,401 
Disposals    
At 31 March 2025 13,915    3,944    17,859 
Depreciation
At 01 April 2024 400    1,500    1,900 
Charge for year 3,000    500    3,500 
On disposals    
At 31 March 2025 3,400    2,000    5,400 
Net book values
Closing balance as at 31 March 2025 10,515    1,944    12,459 
Opening balance as at 01 April 2024 10,114    2,444    12,558 


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