Edison Village (nottingham) Limited Accounts






Edison Village (nottingham) Limited

	Company No. 02325038
		Information for Filing with The Registrar
		31 March 2026

The Directors present their report and the accounts for the year ended 31 March 2026.

Principal activities
The principal activity of the company during the year under review was 68320 - Management of real estate on a fee or contract basis.




Directors

The Directors who served at any time during the year were as follows:

S.K.P. Dean
T.E.B. Mawhood
M.P. Russell







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

T.E.B. Mawhood
Director
31 March 2026

at	31 March 2026
Company No.		02325038	Notes	2026	2025
				£	£






Current assets

	Debtors		4	5,340	5,405

	Cash at bank and in hand			14,216	26,948
				19,556	32,353
Creditors: Amount falling due within one year			5	(18,788)	(31,860)
Net current assets				768	493
Total assets less current liabilities				768	493




Net assets				768	493

Capital and reserves
	Called up share capital			13	13



	Profit and loss account		7	755	480

Total equity				768	493



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2026 and signed on its behalf by:
T.E.B. Mawhood
Director
31 March 2026

for the year ended 31 March 2026

General information

Edison Village (nottingham) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 02325038

Its registered office is:

4 Edison Village

Nottingham

NG7 2RF

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Debtors
			2026	2025
			£	£
		Trade debtors	2,970	3,168





		Other debtors	13	13
		Prepayments and accrued income	2,357	2,224
			5,340	5,405

5	Creditors:
		amounts falling due within one year
			2026	2025
			£	£




		Trade creditors	751	845

		Taxes and social security	81	135

		Other creditors	-	10,280
		Accruals and deferred income	17,956	20,600
			18,788	31,860

Share Capital

Ordinary shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.