Ed and Sara Limited

Registered number: 07555803

	2026	2025
	£	£
Fixed assets	10,402	13,744

Current assets	51,769	56,991
Prepayments and accrued income	508	188
Creditors: Amounts Falling Due Within One Year	(23,622 )	(15,860 )

NET CURRENT ASSETS	28,655	41,319

TOTAL ASSETS LESS CURRENT LIABILITIES	39,057	55,063

Creditors: Amounts Falling Due After More Than One Year	-	(1,500 )

NET ASSETS	39,057	53,563

CAPITAL AND RESERVES	39,057	53,563

Notes

1. General Information

Ed and Sara Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07555803 . The registered office is 5 North Lane, Teddington, TW11 0HJ.

2. Average Number of Employees

Average number of employees, including paid directors, during the year was as follows: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Edward Kellow	35,383	96,142	105,243	-	26,282

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Kellow

Director

1st July 2026