Ed Entertainments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 5975961

Ed Entertainments Limited

Filleted Unaudited Financial Statements

31 October 2025

Ed Entertainments Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		63,476		84,635
		--------		--------

Current assets	807,181		622,469
Prepayments and accrued income	10,797		13,026
	---------		---------
		817,978		635,495

Creditors: amounts falling due within one year	564,516	454,835
	---------	---------
Net current assets	253,462	180,660
	---------	---------
Total assets less current liabilities	316,938	265,295

Provisions for liabilities		12,061		16,081

Accruals and deferred income	1,210	1,210
	---------	---------
	303,667	248,004
	---------	---------

Capital and reserves	303,667	248,004
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year there were no directors' advances, credits and guarantees.

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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 July 2026 , and are signed on behalf of the board by:

E Faulkner
Director

Company registration number: 5975961

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Britannic House, 279 Chanterlands Avenue, Hull, East Yorkshire, HU5 4DS.