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Company Registration No. 11142209 (England and Wales)
EDMUND & SON LIMITED Unaudited accounts for the year ended 31 January 2026
EDMUND & SON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDMUND & SON LIMITED Company Information for the year ended 31 January 2026
Director
Edmundas Melinavicius
Company Number
11142209 (England and Wales)
Registered Office
237 HEDGEMANS ROAD DAGENHAM RM9 6DA UNITED KINGDOM
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EDMUND & SON LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
17,759
11,620
Cash at bank and in hand
(656)
6,334
17,103
17,954
Creditors: amounts falling due within one year
5
6,725
5,096
Net current assets
23,828
23,050
Net assets
23,828
23,050
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
23,827
23,049
Shareholders' funds
23,828
23,050
For the year ending 31 January 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 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 14 July 2026 and were signed on its behalf by
Edmundas Melinavicius Director Company Registration No. 11142209
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EDMUND & SON LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
EDMUND & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11142209. The registered office is 237 HEDGEMANS ROAD, DAGENHAM, RM9 6DA, UNITED KINGDOM.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
17,759
11,620
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(6,725)
(5,096)
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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