Micro-entity Accounts - S EDWARDS & SONS LIMITED

Registered Number NI682246

S EDWARDS & SONS LIMITED

Micro-entity Accounts

30 September 2025

S EDWARDS & SONS LIMITED Registered Number NI682246

	2025	2024
	£	£
Fixed Assets	257,886	295,703
Current Assets	56,729	96,002
Prepayments and accrued income	3,098	4,342
Creditors: amounts falling due within one year	(35,422)	(169,525)
Net current assets (liabilities)	24,405	(69,181)
Total assets less current liabilities	282,291	226,522
Creditors: amounts falling due after more than one year	(25,000)	(37,500)
Accruals and deferred income	(1,200)	(1,100)
Total net assets (liabilities)	256,091	187,922
Capital and reserves	256,091	187,922

For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 May 2026

And signed on their behalf by:
Stephen Edwards, Director