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Registration number: 03847605

Edwards Hardwick & Partners Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Pages for filing with Registrar

Edwards Hardwick & Partners Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 7

Edwards Hardwick & Partners Limited

Company Information

Directors | N J Edwards L V L Edwards

Registered office | 1st Floor 25 King Street Bristol BS1 4PB

Registered number | 03847605

Accountant | Corrigan Accountants Limited 1st Floor 25 King Street Bristol BS1 4PB

Edwards Hardwick & Partners Limited

(Registration number: 03847605)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 179 | 239
Investment property | 5 | 370,000 | 370,000
|  | 370,179 | 370,239
Current assets |  |  |
Debtors | 6 | 2,868 | 5,369
Cash at bank and in hand |  | 263 | 285
|  | 3,131 | 5,654
Creditors: Amounts falling due within one year | 7 | (246,706) | (238,645)
Net current liabilities |  | (243,575) | (232,991)
Net assets |  | 126,604 | 137,248
Capital and reserves |  |  |
Called up share capital | 8 | 100 | 100
Revaluation reserve |  | 30,607 | 30,607
Profit and loss account |  | 95,897 | 106,541
Total equity |  | 126,604 | 137,248

Edwards Hardwick & Partners Limited

(Registration number: 03847605)
Balance Sheet as at 31 March 2025

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

Directors' 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 directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised for issue by the Board on 30 January 2026 and signed on its behalf by:

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

L V L Edwards
Director

Edwards Hardwick & Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | Statutory information

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

The address of its registered office is:
1st Floor
25 King Street
Bristol
BS1 4PB

2 | Accounting policies

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.
The financial statements are prepared in pounds sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Going concern

The company’s financial statements have been prepared on a going concern basis. The directors have considered a period of twelve months from the date of approval of the financial statements and have considered any uncertainties and believe that the company is able to meet liabilities as they fall due.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable in respect of rents levied and services provided in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Edwards Hardwick & Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible fixed assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Office equipment | 25% reducing balance

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by the directors. The value is determined using observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in the revaluation reserve and realised in the profit and loss on the sale of the property.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

Edwards Hardwick & Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3 | Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

4 | Tangible fixed assets

| Office equipment £
Cost
At 1 April 2024 | 714
At 31 March 2025 | 714
Depreciation
At 1 April 2024 | 475
Charge for the year | 60
At 31 March 2025 | 535
Carrying amount
At 31 March 2025 | 179
At 31 March 2024 | 239

Edwards Hardwick & Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5 | Investment properties

| 2025 £
At 1 April 2024 | 370,000
At 31 March 2025 | 370,000

6 | Debtors: amounts falling due within one year

| 2025 £ | 2024 £
Accrued income | - | 2,250
Other debtors | 250 | -
Corporation tax | 2,618 | 3,119
| 2,868 | 5,369

7 | Creditors

| 2025 £ | 2024 £
Accruals | 1,750 | 1,680
Deferred income | 1,920 | 6,000
Directors' loan accounts | 243,036 | 230,965
| 246,706 | 238,645

8 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 100 | 100 | 100 | 100