REGISTERED NUMBER: 10512035 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Edgbaston Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr L W Brownell

SECRETARY:

Miss D J Leadsford

REGISTERED OFFICE:

1 Coton Lane

Erdington

Birmingham

West Midlands

B23 6TP

REGISTERED NUMBER:

10512035 (England and Wales)

FIXED ASSETS

Intangible assets

4

216

324

Tangible assets

5

5,235

5,719

Investment property

6

238,000

238,000

243,451

244,043

CURRENT ASSETS

Debtors

7

177,434

130,269

Cash at bank

107,163

101,131

284,597

231,400

CREDITORS

Amounts falling due within one year

8

30,613

25,135

NET CURRENT ASSETS

253,984

206,265

TOTAL ASSETS LESS CURRENT LIABILITIES

497,435

450,308

CREDITORS

Amounts falling due after more than one year

9

(125,000

)

(125,000

)

PROVISIONS FOR LIABILITIES

(4,158

)

(4,236

)

NET ASSETS

368,277

321,072

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

368,177

320,972

SHAREHOLDERS' FUNDS

368,277

321,072

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 her 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:

Dr L W Brownell - Director

1.	STATUTORY INFORMATION

Edgbaston Consultants 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 as modified by the revaluation of certain assets.

Turnover

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

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website cost are being amortised evenly over their estimated useful life of ten years.

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

-

20% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

1,080

AMORTISATION

At 1 April 2024

756

Charge for year

108

At 31 March 2025

864

NET BOOK VALUE

At 31 March 2025

216

At 31 March 2024

324

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

15,275

Additions

826

At 31 March 2025

16,101

DEPRECIATION

At 1 April 2024

9,556

Charge for year

1,310

At 31 March 2025

10,866

NET BOOK VALUE

At 31 March 2025

5,235

At 31 March 2024

5,719

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

238,000

NET BOOK VALUE

At 31 March 2025

238,000

At 31 March 2024

238,000

The investment property comprise one property. The fair value of the investment property has been arrived at on basis of a valuation carried out at 31 March 2025 by the Director. The valuation was made on an open market value basis by reference to market evidence of transaction prices of similar properties.

Fair value at 31 March 2025 is represented by:

£

Valuation in 2022

231,000

Valuation in 2023

7,000

238,000

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

176,258

129,061

Other debtors

1,176

1,208

177,434

130,269

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

2,916

3,120

Taxation and social security

18,189

12,932

Other creditors

9,508

9,083

30,613

25,135

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

125,000

125,000

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr L W Brownell.