Registered number
04922564
D J Edmonds Ltd
Filleted Accounts
31 March 2026

D J Edmonds Ltd
Registered number: | 04922564
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,121 |  |  | 2,238
Current assets |  |  | 1,088 |  |  | 532
Prepayments and accrued income |  |  | 623 |  |  | 582
|  |  | 1,711 |  |  | 1,114
Creditors: amounts falling due within one year |  |  | (1,247) |  |  | (1,429)
Net current assets/(liabilities) |  |  |  | 464 |  |  | (315)
Total assets less current liabilities |  |  |  | 2,585 |  |  | 1,923
Accruals and deferred income |  |  |  | (700) |  |  | (700)
Net assets |  |  |  | 1,885 |  |  | 1,223
Capital and reserves |  |  |  | 1,885 |  |  | 1,223
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 79 The Street, Sholden, Deal, Kent, CT14 0AJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David J Edmonds
Director
Approved by the board on 10 July 2026

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