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Registration number: 13942418

Edwinstan Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Edwinstan Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Edwinstan Limited

Company Information

Directors | Mr S Hands Ms G Hands

Registered office | 20 Balmoral Avenue Bournemouth Dorset BH8 9LZ

Accountants | Lines & Company Ltd 124 River Way Christchurch Dorset BH23 2QT

Edwinstan Limited

(Registration number: 13942418)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 567,904 | 567,904
Current assets | 43,933 | 32,858
Creditors: Amounts falling due within one year | (489,113) | (509,147)
Net current liabilities | (445,180) | (476,289)
Total assets less current liabilities | 122,724 | 91,615
Accruals and deferred income | (1,500) | (1,500)
| 121,224 | 90,115
Capital and reserves | 121,224 | 90,115

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Balmoral Avenue
Bournemouth
Dorset
BH8 9LZ
United Kingdom

These financial statements were authorised for issue by the Board on 31 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Related party transactions

At the balance sheet date, members of key management personnel were owed £480,650 (2025: £501,650) by the company.
No interest was paid on this loan during the period and there are no fixed terms for repayment. The amount is included within creditors falling due within one year.

Edwinstan Limited

(Registration number: 13942418)
Balance Sheet as at 31 March 2026

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:

Mr S Hands Director | Ms G Hands Director |