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COMPANY REGISTRATION NUMBER: 08745496

The Edit Shed Ltd

Filleted Unaudited Financial Statements

31 October 2025

The Edit Shed Ltd

Statement of Financial Position

31 October 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 7,931 | 10,541

Current assets

Debtors | 6 | 8,652 |  | 6,892
Cash at bank and in hand | 44,036 |  | 51,086
| -------- |  | --------
| 52,688 |  | 57,978

Creditors: amounts falling due within one year | 7 | 57,003 |  | 58,755
| -------- |  | --------
Net current liabilities |  | 4,315 | 777
|  | ------- | --------
Total assets less current liabilities |  | 3,616 | 9,764

Provisions

Taxation including deferred tax |  | 1,507 | 2,003
|  | ------- | -------
Net assets |  | 2,109 | 7,761
|  | ------- | -------

The Edit Shed Ltd

Statement of Financial Position (continued)

31 October 2025

| 2025 | 2024
Note | £ | £ | £

Capital and reserves

Called up share capital |  | 4 | 4
Profit and loss account |  | 2,105 | 7,757
|  | ------- | -------
Shareholders funds |  | 2,109 | 7,761
|  | ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
- The 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 July 2026 , and are signed on behalf of the board by:

J C Kerridge |
Director |

Company registration number: 08745496

The Edit Shed Ltd

Notes to the Financial Statements

Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, Bedfordshire, MK40 2NR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Deferred taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant & Machinery | - | over 10 years straight line
| Equipment | - | over 3 years straight line

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Plant and machinery | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 November 2024 | 19,485 | 21,704 | 41,189
Additions | – | 1,758 | 1,758
| -------- | -------- | --------
At 31 October 2025 | 19,485 | 23,462 | 42,947
| -------- | -------- | --------
Depreciation |  |  |
At 1 November 2024 | 12,330 | 18,318 | 30,648
Charge for the year | 1,948 | 2,420 | 4,368
| -------- | -------- | --------
At 31 October 2025 | 14,278 | 20,738 | 35,016
| -------- | -------- | --------
Carrying amount |  |  |
At 31 October 2025 | 5,207 | 2,724 | 7,931
| -------- | -------- | --------
At 31 October 2024 | 7,155 | 3,386 | 10,541
| -------- | -------- | --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 8,652 | 6,892
| ------- | -------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 6,208 | 5,576
Social security and other taxes | 7,532 | 2,611
Other creditors | 43,263 | 50,568
| -------- | --------
| 57,003 | 58,755
| -------- | --------