1 October 2024 false No description of principal activity Taxfiler 2024.6 08671617business:PrivateLimitedCompanyLtd2024-10-012025-09-30 086716172024-09-30 086716172024-10-012025-09-30 08671617business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08671617business:AbridgedAccounts2024-10-012025-09-30 086716172025-09-30 08671617business:Director12024-10-012025-09-30 08671617business:Director22024-10-012025-09-30 08671617business:RegisteredOffice2024-10-012025-09-30 086716172024-09-30 08671617core:WithinOneYear2025-09-30 08671617core:WithinOneYear2024-09-30 08671617core:AfterOneYear2025-09-30 08671617core:AfterOneYear2024-09-30 08671617core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 08671617core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08671617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08671617core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08671617core:PreviouslyStatedAmount2025-09-30 08671617core:PreviouslyStatedAmount2024-09-30 08671617business:SmallEntities2024-10-012025-09-30 08671617countries:EnglandWales2024-10-012025-09-30 08671617core:PlantMachinery2024-10-012025-09-30 086716172023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08671617 (England and Wales)
THE EDWARDS TAVERN COMPANY LIMITED Unaudited accounts for the year ended 30 September 2025
THE EDWARDS TAVERN COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE EDWARDS TAVERN COMPANY LIMITED Company Information for the year ended 30 September 2025
Directors
Colin Edwards Janine Edwards
Company Number
08671617 (England and Wales)
Registered Office
THE HINDS HEAD MANCHESTER ROAD HEATON CHAPEL STOCKPORT CHESHIRE SK4 2RB
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THE EDWARDS TAVERN COMPANY LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,126 
1,501 
Tangible assets
5
22,589 
26,480 
23,715 
27,981 
Current assets
Inventories
14,713 
14,713 
Debtors
36,216 
29,781 
Cash at bank and in hand
69,172 
93,730 
120,101 
138,224 
Creditors: amounts falling due within one year
(55,903)
(68,954)
Net current assets
64,198 
69,270 
Total assets less current liabilities
87,913 
97,251 
Creditors: amounts falling due after more than one year
(16,487)
(18,667)
Provisions for liabilities
Deferred tax
(4,293)
(5,039)
Net assets
67,133 
73,545 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,033 
73,445 
Shareholders' funds
67,133 
73,545 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 April 2026 and were signed on its behalf by
Colin Edwards Director Company Registration No. 08671617
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THE EDWARDS TAVERN COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
THE EDWARDS TAVERN COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08671617. The registered office is THE HINDS HEAD MANCHESTER ROAD, HEATON CHAPEL, STOCKPORT, CHESHIRE, SK4 2RB.
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.
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.
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
20% Reducing Balance - Apportioned to month of purchase
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2024
94,703 
At 30 September 2025
94,703 
Amortisation
At 1 October 2024
93,202 
Charge for the year
375 
At 30 September 2025
93,577 
Net book value
At 30 September 2025
1,126 
At 30 September 2024
1,501 
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THE EDWARDS TAVERN COMPANY LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
85,210 
Additions
1,719 
At 30 September 2025
86,929 
Depreciation
At 1 October 2024
58,730 
Charge for the year
5,610 
At 30 September 2025
64,340 
Net book value
At 30 September 2025
22,589 
At 30 September 2024
26,480 
6
Average number of employees
During the year the average number of employees was 28 (2024: 28).
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