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EDWANA LIMITED

Registered Number
SC715453
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2025

EDWANA LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | BERCOTT, David Saul

Registered Address | 51 Eastwoodmains Road
| Giffnock
| Glasgow
| G46 6PW

Registered Number | SC715453 (Scotland)

EDWANA LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 5,051 |  | 4,555
Current Assets |  | 336,453 |  | 257,677
Prepayments and accrued income |  | 2,500 |  | 2,500
Creditors amounts falling due within one year |  | (190,234) |  | (136,530)
Net current assets (liabilities) |  | 148,719 |  | 123,647
Total assets less current liabilities |  | 153,770 |  | 128,202
Provisions for liabilities |  | (1,263) |  | (1,139)
Net assets (liabilities) |  | 152,507 |  | 127,063
Capital and reserves |  | 152,507 |  | 127,063

- The company is a private company limited by shares and registered in Scotland. 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 3 (previous period: 3).

- Directors advances, credits and guarantees

  During the year the company advanced loans to the shareholders, Mr D Bercott and Mrs E Bercott. At the year end these amounted to £37,486. The loans carry interest at HMRC's official rate and are repayable on demand. The loans were repaid in full on 6 April 2026.

The financial statements were approved and authorised for issue by the Director on 6 April 2026, and are signed on its behalf by:
BERCOTT, David Saul Director Registered Company No. SC715453