Company Registration No. 06189222 (England and Wales)
Edson Consulting Limited
Unaudited accounts
for the year ended 31 July 2025
Edson Consulting Limited
Unaudited accounts
Contents
Edson Consulting Limited
Company Information
for the year ended 31 July 2025
Company Number
06189222 (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 Consulting Limited
Statement of financial position
as at 31 July 2025
Tangible assets
56,428
61,768
Debtors
1,874,841
1,655,280
Cash at bank and in hand
55,330
77,299
Creditors: amounts falling due within one year
(873,797)
(802,095)
Net current assets
1,056,374
930,484
Net assets
1,112,802
992,252
Called up share capital
10
10
Profit and loss account
1,112,792
992,242
Shareholders' funds
1,112,802
992,252
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. 06189222
Edson Consulting Limited
Notes to the Accounts
for the year ended 31 July 2025
Edson Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06189222. 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.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of services, except in respect of service contracts where turnover is
recognised when the company obtains the right to consideration.
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:
Motor vehicles
20% on cost
Fixtures & fittings
33% on cost
Computer equipment
33% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Edson Consulting Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
66,904
16,980
2,909
3,159
89,952
At 31 July 2025
66,904
16,980
2,909
3,159
89,952
At 1 August 2024
8,924
13,487
2,613
3,160
28,184
Charge for the year
4,462
699
179
-
5,340
At 31 July 2025
13,386
14,186
2,792
3,160
33,524
At 31 July 2025
53,518
2,794
117
(1)
56,428
At 31 July 2024
57,980
3,493
296
(1)
61,768
Amounts falling due within one year
Trade debtors
369,721
108,148
Accrued income and prepayments
39,202
41,392
Other debtors
1,103,890
1,103,675
Amounts falling due after more than one year
Other debtors
362,028
362,028
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
102,957
129,433
Taxes and social security
66,301
58,672
Other creditors
672,438
591,962
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors' current account
1,102,291
24,678
24,214
1,102,755
1,102,291
24,678
24,214
1,102,755
The loan to the directors is repayable on demand. Interest is charged at the official rate of interest.
Edson Consulting Limited
Notes to the Accounts
for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).