REGISTERED NUMBER: 09128841 (England and Wales)

T Edwards Home Solutions Ltd

Unaudited Financial Statements

for the year ended

30 September 2025

Page

Balance Sheet

1

to

2

Notes to the Financial Statements

3

to

5

FIXED ASSETS

Tangible assets

4

11,424

14,896

CURRENT ASSETS

Stocks

6,000

2,000

Debtors

5

10,388

8,650

Cash at bank

15,609

23,312

31,997

33,962

CREDITORS

Amounts falling due within one year

6

(39,993

)

(36,333

)

NET CURRENT LIABILITIES

(7,996

)

(2,371

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,428

12,525

CREDITORS

Amounts falling due after more than one year

7

(191

)

(7,058

)

PROVISIONS FOR LIABILITIES

(2,856

)

(2,830

)

NET ASSETS

381

2,637

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

281

2,537

SHAREHOLDERS' FUNDS

381

2,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 May 2026 and were signed by:

T M Edwards - Director

1.	STATUTORY INFORMATION

T Edwards Home Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09128841

Registered office:

Unit 25

Ellough Industrial Estate

Benacre Road

Beccles

Suffolk

NR34 7TD

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 October 2024

1,669

32,500

901

35,070

Additions

372

-

-

372

At 30 September 2025

2,041

32,500

901

35,442

DEPRECIATION

At 1 October 2024

1,007

18,398

769

20,174

Charge for year

213

3,525

106

3,844

At 30 September 2025

1,220

21,923

875

24,018

NET BOOK VALUE

At 30 September 2025

821

10,577

26

11,424

At 30 September 2024

662

14,102

132

14,896

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

8,400

-

Other debtors

1,988

8,650

10,388

8,650

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,990

5,605

Hire purchase contracts

2,167

2,600

Trade creditors

16,901

12,552

Taxation and social security

14,103

13,954

Other creditors

1,832

1,622

39,993

36,333

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

191

4,891

Hire purchase contracts

-

2,167

191

7,058

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

T M Edwards

Balance outstanding at start of year

7,858

11,502

Amounts advanced

1,252

7,858

Amounts repaid

(7,858

)

(11,502

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,252

7,858

The company is charging interest on director advances at the official rate.