REGISTERED NUMBER: 04413614 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

EDWARDSON ASSOCIATES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P J Edwardson

M J Edwardson B.Sc(Hons) Land Man;

G V Vickerman B.Sc(Hons) REALM

S J G Edwardson B.Sc (Hons) REM

SECRETARY:

P J Edwardson

REGISTERED OFFICE:

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

REGISTERED NUMBER:

04413614 (England and Wales)

ACCOUNTANTS:

Lloyd Dowson Limited

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

FIXED ASSETS

Tangible assets

4

14,292

17,822

CURRENT ASSETS

Stocks and work in progress

41,200

39,950

Debtors

5

185,047

210,811

Cash at bank and in hand

204,982

250,261

431,229

501,022

CREDITORS

Amounts falling due within one year

6

121,342

182,366

NET CURRENT ASSETS

309,887

318,656

TOTAL ASSETS LESS CURRENT LIABILITIES

324,179

336,478

CREDITORS

Amounts falling due after more than one year

7

(4,650

)

(14,171

)

PROVISIONS FOR LIABILITIES

(3,354

)

(3,499

)

NET ASSETS

316,175

318,808

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

316,075

318,708

SHAREHOLDERS' FUNDS

316,175

318,808

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

P J Edwardson - Director

M J Edwardson B.Sc(Hons) Land Man; - Director

G V Vickerman B.Sc(Hons) REALM - Director

S J G Edwardson B.Sc (Hons) REM - Director

1.	STATUTORY INFORMATION

Edwardson Associates 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 represents planning consultancy services and is recognised on the completion of work performed.

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

Office and computer equipment

-

25% on reducing balance

Work in progress

Work in progress is valued at net realisable value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 has implemented automatic enrolment into a work place pension scheme for all employees.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

209,246

Additions

1,175

At 30 April 2025

210,421

DEPRECIATION

At 1 May 2024

191,424

Charge for year

4,705

At 30 April 2025

196,129

NET BOOK VALUE

At 30 April 2025

14,292

At 30 April 2024

17,822

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

174,046

194,606

Other debtors

11,001

16,205

185,047

210,811

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

9,996

9,996

Trade creditors

9,366

12,528

Taxation and social security

94,710

106,930

Other creditors

7,270

52,912

121,342

182,366

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

4,650

14,171

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

51

Ordinary A shares

£1

51

51

22

Ordinary B shares

£1

22

22

22

Ordinary C shares

£1

22

22

5

Ordinary D shares

£1

5

5

100

100