ARTHUR G EDWARDS AND COMPANY LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 4802726

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		603		11,387
Tangible Assets	5		846		940

			1,449		12,327
CURRENT ASSETS
Debtors	6	42,314		38,244
Cash at bank and in hand		14,005		25,318

		56,319		63,562
Creditors: Amounts Falling Due Within One Year	7	(36,349 )		(36,505 )

NET CURRENT ASSETS (LIABILITIES)			19,970		27,057

TOTAL ASSETS LESS CURRENT LIABILITIES			21,419		39,384

NET ASSETS			21,419		39,384

CAPITAL AND RESERVES
Called up share capital	8		700		700
Capital redemption reserve			300		300
Profit and Loss Account			20,419		38,384

SHAREHOLDERS' FUNDS			21,419		39,384

Page 1

Page 2

ARTHUR G EDWARDS AND COMPANY LIMITED

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Rushton

Director

26/03/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

ARTHUR G EDWARDS AND COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 4802726 . The registered office is Alexandra House, 74 Moorland Road, Stoke-on-Trent, Staffs, ST6 1DY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of services provided by the company during the year, net of value added tax, after adjusting for work in progress.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10% reducing balance

2.5. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

2.6. Taxation

The corporation tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of adjustnents made for disallowable items of expenditure. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

Page 3

Page 4

ARTHUR G EDWARDS AND COMPANY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	215,684

As at 31 August 2025	215,684

Amortisation
As at 1 September 2024	204,297
Provided during the period	10,784

As at 31 August 2025	215,081

Net Book Value
As at 31 August 2025	603

As at 1 September 2024	11,387

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 September 2024	6,801

As at 31 August 2025	6,801

Depreciation
As at 1 September 2024	5,861
Provided during the period	94

As at 31 August 2025	5,955

Net Book Value
As at 31 August 2025	846

As at 1 September 2024	940

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	220	-
Debtors including work in progress	42,094	38,244

	42,314	38,244

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Page 5

ARTHUR G EDWARDS AND COMPANY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	70	383
Corporation tax	13,182	13,536
Other taxes and social security	1,388	1,359
VAT	9,559	9,868
Other creditors	1,488	1,488
Accruals and deferred income	10,662	9,871

	36,349	36,505

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	700	700

9. Controlling Party

The company's controlling party is Mr Arthur Edwards by virtue of his ownership of 72.85% of the issued share capital in the company.