M. A. EDWARDS ACCOUNTANTS LTD

Company Registration Number:
04685112 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

M. A. EDWARDS ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

M. A. EDWARDS ACCOUNTANTS LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 19,132 27,151
Total fixed assets: 19,133 27,152
Current assets
Stocks: 13,275 10,746
Debtors: 5 83,123 85,542
Cash at bank and in hand: 73,815 127,402
Total current assets: 170,213 223,690
Creditors: amounts falling due within one year: 6 (174,999) (202,539)
Net current assets (liabilities): (4,786) 21,151
Total assets less current liabilities: 14,347 48,303
Total net assets (liabilities): 14,347 48,303
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,247 48,203
Shareholders funds: 14,347 48,303

The notes form part of these financial statements

M. A. EDWARDS ACCOUNTANTS LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 May 2026
and signed on behalf of the board by:

Name: M.A. Edwards
Status: Director

The notes form part of these financial statements

M. A. EDWARDS ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M. A. EDWARDS ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 14 15

M. A. EDWARDS ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 158,370
At 31 March 2026 158,370
Amortisation
At 01 April 2025 158,369
At 31 March 2026 158,369
Net book value
At 31 March 2026 1
At 31 March 2025 1

M. A. EDWARDS ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 132,655
Additions 3,414
At 31 March 2026 136,069
Depreciation
At 01 April 2025 105,504
Charge for year 11,433
At 31 March 2026 116,937
Net book value
At 31 March 2026 19,132
At 31 March 2025 27,151

M. A. EDWARDS ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

M. A. EDWARDS ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

2026 2025 Trade creditors 1,224 1,764 Corporation tax 35,264 18,729 Other taxes and social security 7,405 6,727 VAT 53,061 47,849 Other creditors 75,391 125,369 Pensions creditor 2,654 1,797 Director's loan 0 304

M. A. EDWARDS ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

7. Loans to directors

Name of director receiving advance or credit: M.A. Edwards
Description of the loan: Advance.
£
Balance at 01 April 2025 0
Advances or credits made: 8,713
Balance at 31 March 2026 8,713