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Company No: 10483082 (England and Wales)

# EDWARD RISING LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

EDWARD RISING LIMITED

## Unaudited Financial Statements

For the financial year ended 30 November 2025

Contents

EDWARD RISING LIMITED

## BALANCE SHEET

As at 30 November 2025
EDWARD RISING LIMITED

## BALANCE SHEET (continued)

As at 30 November 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 1,320 |  | 536
|  | 1,320 |  | 536
Current assets |  |  |  |
Debtors | 4 | 5,765 |  | 10,227
Cash at bank and in hand |  | 22,626 |  | 27,384
|  | 28,391 |  | 37,611
Creditors: amounts falling due within one year | 5 | ( 12,316) |  | ( 14,050)
Net current assets |  | 16,075 |  | 23,561
Total assets less current liabilities |  | 17,395 |  | 24,097
Net assets |  | 17,395 |  | 24,097
Capital and reserves |  |  |  |
Called-up share capital | 6 | 100 |  | 100
Profit and loss account |  | 17,295 |  | 23,997
Total shareholders' funds |  | 17,395 |  | 24,097

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Edward Rising Limited (registered number: 10483082) were approved and authorised for issue by the Director on 14 April 2026. They were signed on its behalf by:

Mr E M Rising Director |

EDWARD RISING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
EDWARD RISING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Edward Rising Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Heathfield, 87 Hadley Road, Barnet, EN5 5QU, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities.
The company recognises revenue when the value of services provided to date can be reliably measured.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line basis over its expected useful life, as follows:

Office equipment | 4 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 2 |  | 2

#### 3. Tangible assets

| Office equipment |  | Total
| £ |  | £
Cost |  |  |
At 01 December 2024 | 1,170 |  | 1,170
Additions | 1,099 |  | 1,099
At 30 November 2025 | 2,269 |  | 2,269
Accumulated depreciation |  |  |
At 01 December 2024 | 634 |  | 634
Charge for the financial year | 315 |  | 315
At 30 November 2025 | 949 |  | 949
Net book value |  |  |
At 30 November 2025 | 1,320 |  | 1,320
At 30 November 2024 | 536 |  | 536

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Trade debtors | 5,704 |  | 10,166
Other debtors | 61 |  | 61
| 5,765 |  | 10,227

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Taxation and social security | 2,442 |  | 3,487
Other creditors | 9,874 |  | 10,563
| 12,316 |  | 14,050

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100