Company registration number 14988706 (England and Wales)
EDDIE BEEDLE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
EDDIE BEEDLE HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
EDDIE BEEDLE HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
379,892
382,468
Investments
5
736,493
736,493
1,116,385
1,118,961
Current assets
Cash at bank and in hand
-
0
6,500
Creditors: amounts falling due within one year
6
(986,810)
(908,560)
Net current liabilities
(986,810)
(902,060)
Total assets less current liabilities
129,575
216,901
Creditors: amounts falling due after more than one year
7
(108,000)
(216,000)
Net assets
21,575
901
Capital and reserves
Called up share capital
53
53
Profit and loss reserves
21,522
848
Total equity
21,575
901

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 July 2026 and are signed on its behalf by:
P. R. Eastburn
Director
Company registration number 14988706 (England and Wales)
EDDIE BEEDLE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Eddie Beedle Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Jenning Street, Hull, East Yorkshire HU8 7AN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold buildings
2% p.a. on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.4
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

EDDIE BEEDLE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 3 -
1.5
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks.

1.6
Financial instruments

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Classification of financial liabilities

Financial liabilities are classified according to the substance of the contractual arrangements entered into.

Basic financial liabilities

Basic financial liabilities, including creditors and loans from fellow group companies are initially recognised at transaction price. Financial liabilities classified as payable within one year are not amortised.

1.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.8
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

EDDIE BEEDLE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
4
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 and 31 March 2026
387,620
Depreciation and impairment
At 1 April 2025
5,152
Depreciation charged in the year
2,576
At 31 March 2026
7,728
Carrying amount
At 31 March 2026
379,892
At 31 March 2025
382,468
5
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
736,493
736,493
EDDIE BEEDLE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
6
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings
602,094
378,003
Taxation and social security
4,750
-
0
Other creditors
379,966
530,557
986,810
908,560
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
108,000
216,000
2026-03-31 2025-04-01 false false false 23 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity J. S. Eastburn P. R. Eastburn 14988706 2025-04-01 2026-03-31 14988706 2026-03-31 14988706 2025-03-31 14988706 core:LandBuildings 2026-03-31 14988706 core:LandBuildings 2025-03-31 14988706 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14988706 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14988706 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 14988706 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14988706 core:CurrentFinancialInstruments 2026-03-31 14988706 core:CurrentFinancialInstruments 2025-03-31 14988706 core:ShareCapital 2026-03-31 14988706 core:ShareCapital 2025-03-31 14988706 core:RetainedEarningsAccumulatedLosses 2026-03-31 14988706 core:RetainedEarningsAccumulatedLosses 2025-03-31 14988706 bus:Director2 2025-04-01 2026-03-31 14988706 core:LandBuildings core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 14988706 2024-08-01 2025-03-31 14988706 core:LandBuildings 2025-03-31 14988706 core:LandBuildings 2025-04-01 2026-03-31 14988706 core:Non-currentFinancialInstruments 2026-03-31 14988706 core:Non-currentFinancialInstruments 2025-03-31 14988706 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14988706 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14988706 bus:FRS102 2025-04-01 2026-03-31 14988706 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14988706 bus:Director1 2025-04-01 2026-03-31 14988706 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP