REGISTERED NUMBER: 08147348 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

Edwards Hoyle Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors

5

93,855

236,870

Cash at bank

600,732

228,218

694,587

465,088

CREDITORS

Amounts falling due within one year

6

(285,324

)

(298,058

)

NET CURRENT ASSETS

409,263

167,030

TOTAL ASSETS LESS CURRENT LIABILITIES

409,263

167,030

CREDITORS

Amounts falling due after more than one year

7

(10,016

)

(21,095

)

NET ASSETS

399,247

145,935

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

399,147

145,835

SHAREHOLDERS' FUNDS

399,247

145,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 5 January 2026 and were signed by:

Mrs V Ainsworth - Director

1.	STATUTORY INFORMATION

Edwards Hoyle Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08147348

Registered office:

Suite T3(C), 3rd Floor, Chimney Entrance

The Adelphi Mill

Grimshaw Lane

Bollington

Cheshire

SK10 5JB

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

Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.

Revenue is generally recognised as contract activity progresses so that for incomplete contracts it reflects the partial performance of the contractual obligations. For such contracts the amount of revenue reflects the accrual of the right to consideration by reference to the value of the work performed.

Fee income that is contingent on events outside the control of the firm is recognised when the contingent event occurs.

Goodwill

Acquired goodwill is written off in equal instalments over its useful economic life.

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.

Taxation

Taxation for the year comprises current 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 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 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2024

and 30 June 2025

1,012,728

AMORTISATION

At 1 July 2024

and 30 June 2025

1,012,728

NET BOOK VALUE

At 30 June 2025

-

At 30 June 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

37,472

187,313

Other debtors

56,383

49,557

93,855

236,870

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans and overdrafts

10,136

9,196

Taxation and social security

187,700

135,926

Other creditors

87,488

152,936

285,324

298,058

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Bank loans

10,016

21,095

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

30.6.25

30.6.24

£

£

Within one year

5,756

4,625

Between one and five years

15,516

17,593

21,272

22,218