Edmund Proctor Limited

Registered number: 00687627

	2026	2025
	£	£
Fixed assets	134,045	145,265

Current assets	89,763	71,609
Prepayments and accrued income	2,767	2,764
Creditors: Amounts Falling Due Within One Year	(62,013 )	(44,561 )

NET CURRENT ASSETS	30,517	29,812

TOTAL ASSETS LESS CURRENT LIABILITIES	164,562	175,077

Accruals and deferred income	(2,484 )	(2,486 )

NET ASSETS	162,078	172,591

CAPITAL AND RESERVES	162,078	172,591

Notes

1. General Information

Edmund Proctor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00687627 . The registered office is Bent Hall Farm, Bolton Road, Darwen, Lancashire, BB3 2TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 10)

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr J Proctor

Director

28/07/2026