2025-02-01 2026-01-31 2026-01-31 false 16222057 Edward French Ltd 45310 Wholesale trade of motor vehicle parts and accessories iso4217:GBP xbrli:pure 16222057 2025-02-01 16222057 2026-01-31 16222057 2025-02-01 2026-01-31 16222057 bus:SmallEntities 2025-02-01 2026-01-31 16222057 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16222057 bus:FullAccounts 2025-02-01 2026-01-31 16222057 core:WithinOneYear 2026-01-31 16222057 core:AfterOneYear 2026-01-31 16222057 core:WithinOneYear 2025-02-01 2026-01-31 16222057 core:AfterOneYear 2025-02-01 2026-01-31 16222057 core:CurrentFinancialInstruments 2026-01-31 16222057 core:Non-currentFinancialInstruments 2026-01-31 16222057 core:CurrentFinancialInstruments 2025-02-01 2026-01-31 16222057 core:Non-currentFinancialInstruments 2025-02-01 2026-01-31 16222057 core:LandBuildings 2025-02-01 2026-01-31 16222057 core:FurnitureFittings 2025-02-01 2026-01-31 16222057 core:OfficeEquipment 2025-02-01 2026-01-31 16222057 core:Vehicles 2025-02-01 2026-01-31 16222057 core:PlantMachinery 2025-02-01 2026-01-31 16222057 core:OtherPropertyPlantEquipment 2025-02-01 2026-01-31 16222057 core:LandBuildings 2026-01-31 16222057 core:PlantMachinery 2026-01-31 16222057 core:Vehicles 2026-01-31 16222057 core:FurnitureFittings 2026-01-31 16222057 core:OfficeEquipment 2026-01-31 16222057 core:OtherPropertyPlantEquipment 2026-01-31 16222057 core:Right-of-useAssets 2025-02-01 2026-01-31 16222057 core:Right-of-useAssets 2026-01-31 16222057 core:Goodwill 2025-02-01 2026-01-31 16222057 core:PatentsTrademarksLicencesConcessionsSimilar 2025-02-01 2026-01-31 16222057 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-02-01 2026-01-31 16222057 core:OtherResidualIntangibleAssets 2025-02-01 2026-01-31 16222057 core:Goodwill 2026-01-31 16222057 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-01-31 16222057 core:PatentsTrademarksLicencesConcessionsSimilar 2026-01-31 16222057 core:OtherResidualIntangibleAssets 2026-01-31 16222057 dpl:CostSales 2025-02-01 2026-01-31 16222057 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 16222057 dpl:DistributionCosts 2025-02-01 2026-01-31 16222057 core:ShareCapital 2026-01-31 16222057 core:SharePremium 2026-01-31 16222057 core:RevaluationReserve 2026-01-31 16222057 core:OtherReservesSubtotal 2026-01-31 16222057 core:ShareCapitalPreferenceShares 2026-01-31 16222057 core:CapitalRedemptionReserve 2026-01-31 16222057 core:OtherCapitalReserve 2026-01-31 16222057 core:RetainedEarningsAccumulatedLosses 2026-01-31 16222057 core:ShareCapital 2025-02-01 2026-01-31 16222057 core:SharePremium 2025-02-01 2026-01-31 16222057 core:RevaluationReserve 2025-02-01 2026-01-31 16222057 core:OtherReservesSubtotal 2025-02-01 2026-01-31 16222057 core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 16222057 1 2025-02-01 2026-01-31 16222057 2 2025-02-01 2026-01-31 16222057 core:ShareCapital 1 2025-02-01 2026-01-31 16222057 core:ShareCapital 2 2025-02-01 2026-01-31 16222057 core:SharePremium 1 2025-02-01 2026-01-31 16222057 core:SharePremium 2 2025-02-01 2026-01-31 16222057 core:RevaluationReserve 1 2025-02-01 2026-01-31 16222057 core:RevaluationReserve 2 2025-02-01 2026-01-31 16222057 core:RetainedEarningsAccumulatedLosses 1 2025-02-01 2026-01-31 16222057 core:RetainedEarningsAccumulatedLosses 2 2025-02-01 2026-01-31 16222057 1 2025-02-01 2026-01-31 16222057 core:Non-currentFinancialInstruments core:CostValuation 2025-02-01 16222057 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-01-31 16222057 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-01-31 16222057 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-01-31 16222057 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2026-01-31 16222057 core:Non-currentFinancialInstruments core:CostValuation 2026-01-31 16222057 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2025-02-01 16222057 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-01-31 16222057 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-01-31 16222057 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-01-31 16222057 core:Non-currentFinancialInstruments core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2026-01-31 16222057 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-01-31 16222057 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2026-01-31 16222057 core:Non-currentFinancialInstruments 2026-01-31 16222057 core:Non-currentFinancialInstruments 2025-01-31 16222057 bus:Director1 2025-02-01 2026-01-31 16222057 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31
Edward French Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 16222057
(England and Wales)

# Company Information

For the year ended 31 January 2026

Director | Edward French

Registered office | Walker House
| Market Place
| Somerton
| TA11 7LZ

Registered number | 16222057

Accountant | Blue Lias Accounting Limited
| Walker House
| Market Place
| Somerton
| Somerset
| TA11 7LX

# Statement of Financial Position

As at 31 January 2026

| Notes |
2026
£
£
Fixed assets
Intangible assets
| 4 |
66,798
Tangible assets
| 5 |
53,058
119,856
Current assets
Stocks
| 6 |
28,000
Debtors
| 7 |
40,672
Cash at bank and in hand
| 8 |
48,461
117,133
Creditors
Amounts falling due within one year
| 9 |
(15,564)
(15,564)
Net current assets (liabilities)
101,569
Total assets less current liabilities
221,425
Creditors
Amounts falling due after one year
| 10 |
(215,082)
(215,082)
Net assets (liabilities)
6,343
Capital and reserves
Called up share capital
| 12 |
100
Profit and loss account
6,243
Total equity
6,343

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2026 and are signed on its behalf by:

Edward French Edward French Director |

Company registration number 16222057

# Notes to the Financial Statements

For the year ended 31 January 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 1.

### 4. Intangible assets

Other intangibles
Total
£
£
Cost
Additions
72,871
72,871
At 31 January 2026
72,871
72,871
Amortisation and impairment
Charge for the period
6,073
6,073
At 31 January 2026
6,073
6,073
Net book value
At 31 January 2026
66,798
66,798

### 5. Tangible fixed assets

Land and buildings
Plant and machinery
Office equipment
Total
£
£
£
£
Cost
Additions
1,470
58,950
483
60,903
At 31 January 2026
1,470
58,950
483
60,903
Depreciation and impairment
Charge for the period
165
7,519
161
7,845
At 31 January 2026
165
7,519
161
7,845
Net book value
At 31 January 2026
1,305
51,431
322
53,058

### 6. Stocks and work in progress

2026
£
Other stocks
28,000
Total
28,000

### 7. Debtors

2026
£
Trade debtors
35,750
Prepayments and accrued income
4,922
Total due within one year
40,672
Total due after one year
-
Total
40,672

### 8. Cash at bank and in hand

2026
£
Cash at bank
48,461
Total
48,461

### 9. Creditors due within one year

2026
£
Trade creditors
13,519
Taxation and social security
880
Accruals and deferred income
1,165
Total
15,564

### 10. Creditors due after one year

2026
£
Directors loan account
215,082
Total
215,082

### 11. Provisions for liabilities

### 12. Share capital

2026
£
Allotted, called up and fully paid
Ordinary £1.00
100
Total
100