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
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
EDMUND & SON LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
(656)
6,334
Creditors: amounts falling due within one year
6,725
5,096
Net current assets
23,828
23,050
Called up share capital
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
EDMUND & SON LIMITED
Notes to the Accounts
for the year ended 31 January 2026
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.
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.
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)
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).