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Registration number: 11319478

Ed Watson and Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Ed Watson and Associates Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Ed Watson and Associates Ltd

Company Information

Director

E W Watson

Registered office

163 Herne Hill
London
United Kingdom
SE24 9LR

Accountants

Innovi Advisors Ltd
Chartered Certified Accountants163 Herne Hill
London
SE24 9LR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ed Watson and Associates Ltd
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ed Watson and Associates Ltd for the year ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ed Watson and Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ed Watson and Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Ed Watson and Associates Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ed Watson and Associates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ed Watson and Associates Ltd 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 Ed Watson and Associates Ltd. You consider that Ed Watson and Associates Ltd 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 Ed Watson and Associates Ltd. 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 accounts.

......................................

Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

9 January 2026

 

Ed Watson and Associates Ltd

(Registration number: 11319478)
Statement of Financial Position as at 30 April 2025

2025
£

2024
£

Fixed assets

3,248

2,023

Current assets

78,001

95,667

Prepayments and accrued income

192

194

Creditors: Amounts falling due within one year

(26,766)

(37,597)

Net current assets

51,427

58,264

Total assets less current liabilities

54,675

60,287

Accruals and deferred income

(1,100)

(1,100)

 

53,575

59,187

Capital and reserves

53,575

59,187

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 9 January 2026
 

.........................................
E W Watson
Director

   
     
 

Ed Watson and Associates Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).