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Edenhall Autosalvage + Metals Ltd

Registered Number
06288571
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Edenhall Autosalvage + Metals Ltd
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | Mr S A Burne

Company Secretary | BELL, Stella Grace

Registered Address | Bonnie Mount, Edenhall
| Penrith
| Cumbria
| CA11 8SR

Registered Number | 06288571 (England and Wales)

Edenhall Autosalvage + Metals Ltd
Statement of Financial Position
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 107,835 |  | 128,833
Current Assets |  | 348,464 |  | 389,937
Prepayments and accrued income |  | 10,483 |  | 13,263
Creditors amounts falling due within one year |  | (45,482) |  | (39,109)
Net current assets (liabilities) |  | 313,465 |  | 364,091
Total assets less current liabilities |  | 421,300 |  | 492,924
Accruals and deferred income |  | (12,271) |  | (5,337)
Net assets (liabilities) |  | 409,029 |  | 487,587
Capital and reserves |  | 409,029 |  | 487,587

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

- Directors advances, credits and guarantees

  During the period the director had a loan account with the company. At 1st October 2024, the company owed the director £3,615. During the year the company provided further loan advances of £5,462 and the director made repayments of £5,462. At period end date the company owed the director £22,098. Interest of £Nil has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Director on 3 February 2026, and are signed on its behalf by:
Mr S A Burne Director Registered Company No. 06288571