Company Registration No. 04843263 (England and Wales)
Edson Limited
Unaudited accounts
for the year ended 31 July 2025
Edson Limited
Unaudited accounts
Contents
Edson Limited
Company Information
for the year ended 31 July 2025
Company Number
04843263 (England and Wales)
Registered Office
Pipswood
2 Coronation Road
Cossall
Nottingham
Nottinghamshire
NG16 2RU
England
Accountants
Walker Accountancy Limited
2 Marina Drive
Spondon
Derby
DE21 7AF
Edson Limited
Statement of financial position
as at 31 July 2025
Tangible assets
45,934
122,062
Investment property
164,936
164,936
Cash at bank and in hand
412,745
407,264
Creditors: amounts falling due within one year
(8,767)
(4,645)
Net current assets
1,089,434
1,003,837
Total assets less current liabilities
1,300,304
1,290,835
Provisions for liabilities
Deferred tax
(6,969)
(10,230)
Net assets
1,293,335
1,280,605
Called up share capital
10
10
Profit and loss account
1,293,325
1,280,595
Shareholders' funds
1,293,335
1,280,605
For the year ending 31 July 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 20 April 2026 and were signed on its behalf by
C Edson
Director
Company Registration No. 04843263
Edson Limited
Notes to the Accounts
for the year ended 31 July 2025
Edson Limited is a private company, limited by shares, registered in England and Wales, registration number 04843263. The registered office is Pipswood, 2 Coronation Road, Cossall, Nottingham, Nottinghamshire, NG16 2RU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
12.5% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
Investment property is included at market fair 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.
Edson Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
11,542
190,075
9,691
211,308
Additions
-
10,245
-
10,245
Disposals
-
(126,213)
-
(126,213)
At 31 July 2025
11,542
74,107
9,691
95,340
At 1 August 2024
1,135
78,677
9,434
89,246
Charge for the year
1,154
16,071
255
17,480
On disposals
-
(57,320)
-
(57,320)
At 31 July 2025
2,289
37,428
9,689
49,406
At 31 July 2025
9,253
36,679
2
45,934
At 31 July 2024
10,407
111,398
257
122,062
Fair value at 1 August 2024
164,936
Amounts falling due within one year
Accrued income and prepayments
5,495
4,013
Other debtors
679,961
597,205
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,467
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).