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Company Registration No. 14438033 (England and Wales)
Edith Grove Advisors Ltd Unaudited accounts for the year ended 31 October 2025
Edith Grove Advisors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edith Grove Advisors Ltd Company Information for the year ended 31 October 2025
Director
Francois Popon
Company Number
14438033 (England and Wales)
Registered Office
2 EDITH GROVE LONDON SW10 0NW ENGLAND
Accountants
Just Right Accountancy ltd 93A Stanley Road Harrow HA2 8AY
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Edith Grove Advisors Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,728
2,591
Investments
5
-
36,000
1,728
38,591
Current assets
Debtors
6
9,960
559
Cash at bank and in hand
3,896
7,254
13,856
7,813
Creditors: amounts falling due within one year
7
(7,957)
(38,020)
Net current assets/(liabilities)
5,899
(30,207)
Net assets
7,627
8,384
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,527
8,284
Shareholders' funds
7,627
8,384
For the year ending 31 October 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2026 and were signed on its behalf by
Francois Popon Director Company Registration No. 14438033
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Edith Grove Advisors Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Edith Grove Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14438033. The registered office is 2 EDITH GROVE, LONDON, SW10 0NW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
3,454
At 31 October 2025
3,454
Depreciation
At 1 November 2024
863
Charge for the year
863
At 31 October 2025
1,726
Net book value
At 31 October 2025
1,728
At 31 October 2024
2,591
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Edith Grove Advisors Ltd Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments
£
Valuation at 1 November 2024
36,000
Disposals
(36,000)
Valuation at 31 October 2025
-
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
559
Other debtors
9,960
-
9,960
559
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,007
11,192
Loans from directors
-
25,728
Accruals
950
1,100
7,957
38,020
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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