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Company Registration No. 14328555 (England and Wales)
ED Homes Ltd Unaudited accounts for the year ended 31 August 2025
ED Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ED Homes Ltd Company Information for the year ended 31 August 2025
Director
Ali Hamid Mohammed JEMOUR
Company Number
14328555 (England and Wales)
Registered Office
97 MAIN ROAD SHEFFIELD S9 5HL ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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ED Homes Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
120,000
120,000
Current assets
Debtors
5
53
-
Cash at bank and in hand
1,026
657
1,079
657
Creditors: amounts falling due within one year
6
(100,000)
(95,000)
Net current liabilities
(98,921)
(94,343)
Total assets less current liabilities
21,079
25,657
Creditors: amounts falling due after more than one year
7
(28,884)
(30,055)
Net liabilities
(7,805)
(4,398)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,905)
(4,498)
Shareholders' funds
(7,805)
(4,398)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Ali Hamid Mohammed JEMOUR Director Company Registration No. 14328555
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ED Homes Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ED Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14328555. The registered office is 97 MAIN ROAD, SHEFFIELD, S9 5HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line method
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
120,000
At 31 August 2025
120,000
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
120,000
At 31 August 2024
120,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
53
-
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ED Homes Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
5,000
-
Loans from directors
95,000
95,000
100,000
95,000
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,884
30,055
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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