Ernestine_Edwards_Ltd_31_Jan_2026_companies_house_set_of

Ernestine Edwards Ltd

Abridged Statement of Financial Position

31 January 2026

		2026		2025
				as restated
	Note	£		£
Fixed assets
Investments	5	85,645		75,000
Current assets
Debtors		21,911		121,917
Cash at bank and in hand		1,420,226		1,259,440
		1,442,137		1,381,357
Creditors: amounts falling due within one year		(324,840	)	(373,770	)
Net current assets		1,117,297		1,007,587
Total assets less current liabilities		1,202,942		1,082,587
Capital and reserves
Called up share capital		10		10
Profit and loss account		1,202,932		1,082,577
Shareholders funds		1,202,942		1,082,587

For the year ending

31 January 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended

31 January 2026

in accordance with Section 444(2A) of the Companies Act 2006.

These

abridged 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.

These

abridged financial statements

were approved by the board of directors and authorised for issue on

3 June 2026

, and are signed on behalf of the board by:

Miss Claudia-Jessie Peyton

Director

Company registration number:

13841820

Ernestine Edwards Ltd

Notes to the Abridged Financial Statements

Year ended

31 January 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Skyview House

10 St Neots Road

Sandy

Bedfordshire

SG19 1LB

, United Kingdom.

2 Statement of compliance

These

abridged financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

During the period in question, apart from those involving estimations, the management has made no judgements or uncertain policy, within the process of applying the entity’s accounting policies.

Revenue recognition

Fee income represents revenue earned under a wide variety of contracts to provide television and film acting services. Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.

Fee income that is contingent on events outside the control of the firm, is recognised when the contingent event occurs.

Taxation

Taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted.

Fixed asset investments

Investments in subsidiaries, associates and joint ventures accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses.

Investments in subsidiaries, associates and joint ventures accounted for in accordance with the fair value model are initially recorded at the transaction price. At each reporting date, the investments are measured at fair value, with changes in fair value recognised in other comprehensive income or profit or loss. Where it is impracticable to measure fair value reliably without undue cost or effort, the cost model will be adopted.

Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the associate arising before or after the date of acquisition.

Other fixed asset investments which are listed are measured at fair value with changes in fair value being recognised in profit or loss.

All other Investments held as fixed assets are initially recorded at cost, and are subsequently stated at cost less any accumulated impairment losses.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was

(2025:

1.00

5 Fixed assets

	Investments
	£
Cost
At 1 February 2025 as restated	75,000
Additions	30,645
Disposals	(20,000	)
At 31 January 2026	85,645
Impairment
At 1 February 2025 and 31 January 2026	-
Carrying amount
At 31 January 2026	85,645
At 31 January 2025	75,000

6 Director's advances, credit and guarantees

Amounts of £11,866 (2025: £678) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £1,312 (2025: 11,013) was owed to the director by the company