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Company Registration No. 11995566 (England and Wales)
Edwards Electrical Installations Ltd Unaudited accounts for the year ended 31 May 2025
Edwards Electrical Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edwards Electrical Installations Ltd Company Information for the year ended 31 May 2025
Director
Kristoffer Edwards
Company Number
11995566 (England and Wales)
Registered Office
6 Moorland Road Biddulph Stoke on Trent Staffs ST8 6EW United Kingdom
Accountants
EPG Accountants Ltd 14 Southlands Road Congleton CW12 3JY
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Edwards Electrical Installations Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
21,536
15,688
Cash at bank and in hand
7,009
9,396
28,545
25,084
Creditors: amounts falling due within one year
5
(8,723)
(11,599)
Net current assets
19,822
13,485
Net assets
19,822
13,485
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,821
13,484
Shareholders' funds
19,822
13,485
For the year ending 31 May 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2026 and were signed on its behalf by
Kristoffer Edwards Director Company Registration No. 11995566
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Edwards Electrical Installations Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Edwards Electrical Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 11995566. The registered office is 6 Moorland Road, Biddulph, Stoke on Trent, Staffs, ST8 6EW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,317
13,478
Other debtors
4,219
2,210
21,536
15,688
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,432
2,289
Taxes and social security
2,419
869
Loans from directors
4,872
8,441
8,723
11,599
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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