Company registration number:
11931188
Edgell Accounts & Tax Services Limited
Unaudited filleted financial statements
30 April 2026
Edgell Accounts & Tax Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Edgell Accounts & Tax Services Limited
Directors and other information
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Director |
Mr James Edgell |
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Company number |
11931188 |
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Registered office |
2 Willow Close |
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Darley Abbey |
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Derbyshire |
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DE22 1FE |
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Business address |
2 Willow Close |
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Darley Abbey |
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Derbyshire |
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DE22 1FE |
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Accountant |
Edgell Accounts & Tax Services Limited |
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2 Willow Close |
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Darley Abbey |
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Derbyshire |
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DE22 1FE |
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Edgell Accounts & Tax Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of
Edgell Accounts & Tax Services Limited
Year ended 30 April 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Edgell Accounts & Tax Services Limited
MAAT Accounting Technician
2 Willow Close
Darley Abbey
Derbyshire
DE22 1FE
24 May 2026
Edgell Accounts & Tax Services Limited
Statement of financial position
30 April 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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357 |
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330 |
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_______ |
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_______ |
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Current assets |
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8,268 |
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8,451 |
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Prepayments and accrued income |
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2,506 |
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2,337 |
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_______ |
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_______ |
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10,774 |
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10,788 |
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Creditors: amounts falling due within one year |
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(
5,709) |
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(
6,572) |
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_______ |
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_______ |
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Net current assets |
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5,065 |
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4,216 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,422 |
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4,546 |
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Creditors: amounts falling due after more than one year |
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- |
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(
116) |
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Accruals and deferred income |
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(
3,000) |
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(
3,000) |
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_______ |
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Net assets |
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2,422 |
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1,430 |
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_______ |
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Capital and reserves |
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2,422 |
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1,430 |
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_______ |
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Edgell Accounts & Tax Services Limited
Year ended 30 April 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Edgell |
(
5) |
15,130 |
(
15,434) |
(
309) |
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_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr James Edgell |
(
10) |
21,843 |
(
21,838) |
(
5) |
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For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
24 May 2026
, and are signed on behalf of the board by:
Mr James Edgell
Director
Company registration number:
11931188
The company is a private company limited by shares, registered in England and Wales.