N. A. EDWARDS ( GENERAL BUILDERS ) LIMITED

N. A. EDWARDS ( GENERAL BUILDERS ) LIMITED
Contents Page
For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

N. A. EDWARDS ( GENERAL BUILDERS ) LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	322,021	322,021
		322,021	322,021
Current assets
Stocks		265,000	265,000
Debtors		18,281	17,751
Cash at bank and in hand		1,166	18,918
		284,447	301,669
Creditors: amount falling due within one year		(5,948)	(4,246)
Net current assets		278,499	297,423

Total assets less current liabilities		600,520	619,444
Creditors: amount falling due after more than one year		(702,362)	(692,978)
Net assets		(101,842)	(73,534)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(101,942)	(73,634)
Shareholders' funds		(101,842)	(73,534)

For the year ended 30 November 2025 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 16 March 2026 and were signed on its behalf by:

-------------------------------
Neil Edwards
Director

1

N. A. EDWARDS ( GENERAL BUILDERS ) LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

N. A. EDWARDS ( GENERAL BUILDERS ) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05282275, registration address 16, Wills Business Park, Salmon Parade, , Bridgwater , TA6 5JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Total
	£	£	£	£
At 01 December 2024	227,500	38,800	55,721	322,021
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 November 2025	227,500	38,800	55,721	322,021
Depreciation
At 01 December 2024	-	-	-	-
Charge for year	-	-	-	-
On disposals	-	-	-	-
At 30 November 2025	-	-	-	-
Net book values
Closing balance as at 30 November 2025	227,500	38,800	55,721	322,021
Opening balance as at 01 December 2024	227,500	38,800	55,721	322,021

2

Registered Number: 05282275
England and Wales
N. A. EDWARDS ( GENERAL BUILDERS ) LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025