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
Edith Grove Advisors Ltd
Company Information
for the year ended 31 October 2025
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
Edith Grove Advisors Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
1,728
2,591
Cash at bank and in hand
3,896
7,254
Creditors: amounts falling due within one year
(7,957)
(38,020)
Net current assets/(liabilities)
5,899
(30,207)
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
Edith Grove Advisors Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
Valuation at 31 October 2025
-
Amounts falling due within one year
Accrued income and prepayments
-
559
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,007
11,192
Loans from directors
-
25,728
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).