Ed and Dave Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13989474

ED AND DAVE LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2026

ED AND DAVE LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

ED AND DAVE LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Mr DJW Mutter
	Mr EJC Smith

Registered office	27 Homecroft Road
	London
	England
	SE26 5QN

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

ED AND DAVE LTD

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026	2025
	£	£
Fixed assets	89,532	158,654
	---------	-----------

Current assets	21,773	50,831

Creditors: amounts falling due within one year	( 40,000)	( 50,000)
	---------	-----------
NET CURRENT (LIABILITIES)/ASSETS	( 18,227)	831
	---------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	71,305	159,485

Creditors: amounts falling due after more than one year	( 87,050)	( 186,300)

Accruals and deferred income	( 2,775)	( 2,771)
	---------	-----------
	(18,520)	(29,586)
	---------	-----------

Capital and reserves	( 18,520)	( 29,586)
	---------	---------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

Mr DJW Mutter

Director

Company registration number: 13989474

The company is a private company limited by shares, registered in England and Wales.