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Company Registration No. 12264826 (England and Wales)
EDWIN NARNOR LTD Unaudited accounts for the year ended 31 October 2025
EDWIN NARNOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDWIN NARNOR LTD Company Information for the year ended 31 October 2025
Director
Edwin Narnor
Company Number
12264826 (England and Wales)
Registered Office
18-20 FLEET STREET LIVERPOOL L1 4AN ENGLAND
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EDWIN NARNOR LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,585
Current assets
Cash at bank and in hand
7,583
1,040
Creditors: amounts falling due within one year
5
(51,676)
(40,689)
Net current liabilities
(44,093)
(39,649)
Total assets less current liabilities
(44,093)
(37,064)
Creditors: amounts falling due after more than one year
6
(4,481)
(13,187)
Net liabilities
(48,574)
(50,251)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(48,674)
(50,351)
Shareholders' funds
(48,574)
(50,251)
For the year ending 31 October 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 24 March 2026 and were signed on its behalf by
Edwin Narnor Director Company Registration No. 12264826
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EDWIN NARNOR LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
EDWIN NARNOR LTD is a private company, limited by shares, registered in England and Wales, registration number 12264826. The registered office is 18-20 FLEET STREET, LIVERPOOL, L1 4AN, 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.
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:
Plant & machinery
1
Fixtures & fittings
1
Computer equipment
1
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
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
15,500
At 31 October 2025
15,500
Depreciation
At 1 November 2024
12,915
Charge for the year
2,585
At 31 October 2025
15,500
Net book value
At 31 October 2025
-
At 31 October 2024
2,585
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
51,076
40,089
Accruals
600
600
51,676
40,689
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EDWIN NARNOR LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,481
13,187
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 15 (2024: 4).
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