1 July 2024 false No description of principal activity Taxfiler 2024.6 10833177 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10833177 2024-06-30 10833177 2024-07-01 2025-06-30 10833177 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10833177 business:FilletedAccounts 2024-07-01 2025-06-30 10833177 2025-06-30 10833177 business:Director1 2024-07-01 2025-06-30 10833177 business:Director2 2024-07-01 2025-06-30 10833177 business:RegisteredOffice 2024-07-01 2025-06-30 10833177 2024-06-30 10833177 core:WithinOneYear 2025-06-30 10833177 core:WithinOneYear 2024-06-30 10833177 core:AfterOneYear 2025-06-30 10833177 core:AfterOneYear 2024-06-30 10833177 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 10833177 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 10833177 core:RevaluationReserve core:PreviouslyStatedAmount 2025-06-30 10833177 core:RevaluationReserve core:PreviouslyStatedAmount 2024-06-30 10833177 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10833177 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10833177 core:PreviouslyStatedAmount 2025-06-30 10833177 core:PreviouslyStatedAmount 2024-06-30 10833177 business:SmallEntities 2024-07-01 2025-06-30 10833177 countries:EnglandWales 2024-07-01 2025-06-30 10833177 core:FurnitureFittings 2024-07-01 2025-06-30 10833177 core:LandBuildings 2024-06-30 10833177 core:ComputerEquipment 2024-06-30 10833177 core:LandBuildings 2025-06-30 10833177 core:ComputerEquipment 2025-06-30 10833177 core:LandBuildings 2024-07-01 2025-06-30 10833177 core:ComputerEquipment 2024-07-01 2025-06-30 10833177 business:OrdinaryShareClass1 2024-07-01 2025-06-30 10833177 business:OrdinaryShareClass1 2023-07-01 2024-06-30 10833177 2023-07-01 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10833177 (England and Wales)
Edwina House Lettings Limited Unaudited accounts for the year ended 30 June 2025
Edwina House Lettings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Edwina House Lettings Limited Company Information for the year ended 30 June 2025
Directors
A Jeyarajah J Savash
Company Number
10833177 (England and Wales)
Registered Office
7 Anderson Close Broxbourne EN10 7FN England
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
- 3 -
Edwina House Lettings Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
750,561
750,749
Current assets
Debtors
5
15,715
10,365
Cash at bank and in hand
6,054
7,267
21,769
17,632
Creditors: amounts falling due within one year
6
(38,388)
(46,206)
Net current liabilities
(16,619)
(28,574)
Total assets less current liabilities
733,942
722,175
Creditors: amounts falling due after more than one year
7
(393,580)
(401,907)
Net assets
340,362
320,268
Capital and reserves
Called up share capital
8
100
100
Revaluation reserve
260,414
260,414
Profit and loss account
79,848
59,754
Shareholders' funds
340,362
320,268
For the year ending 30 June 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 directors acknowledge 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 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 of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by
A Jeyarajah Director Company Registration No. 10833177
- 4 -
Edwina House Lettings Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Edwina House Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 10833177. The registered office is 7 Anderson Close, Broxbourne, EN10 7FN, England.
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 unless otherwise specified within accounting policies and in accordance with section 1A Financial Reporting Standard 102. the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Investment property
Investment property is included at directors valuation which is considered to reflect fair market value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
750,000
999
750,999
At 30 June 2025
750,000
999
750,999
Depreciation
At 1 July 2024
-
250
250
Charge for the year
-
188
188
At 30 June 2025
-
438
438
Net book value
At 30 June 2025
750,000
561
750,561
At 30 June 2024
750,000
749
750,749
- 5 -
Edwina House Lettings Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,189
8,039
Amounts due from group undertakings etc.
8,500
2,326
Accrued income and prepayments
2,026
-
15,715
10,365
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,869
6,823
VAT
1,440
990
Taxes and social security
10,362
5,366
Loans from directors
16,502
31,001
Accruals
3,215
2,026
38,388
46,206
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
225,920
231,922
Amounts owed to group undertakings and other participating interests
167,660
169,985
393,580
401,907
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Included in creditors is an amount of £16,502 (2024: £31,002) owed to the director and his family. There are no terms as to interest or repayment of this balance. Included in creditors an amount of £167,660 (2024: £169,985 ) owed to the parent company.
10
Controlling party
The company is controlled by the directors by virtue of their equal shareholdings.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -