Edentone Limited

Registered number: 02598800

	2026	2025
	£	£
Fixed assets	896,309	842,505

Current assets	334,888	492,220
Prepayments and accrued income	7,172	57,853
Creditors: Amounts Falling Due Within One Year	(66,948 )	(143,678 )

NET CURRENT ASSETS	275,112	406,395

TOTAL ASSETS LESS CURRENT LIABILITIES	1,171,421	1,248,900

Creditors: Amounts Falling Due After More Than One Year	(87,681 )	(101,221 )
Accruals and deferred income	(22,892 )	(28,675 )

NET ASSETS	1,060,848	1,119,004

CAPITAL AND RESERVES	1,060,848	1,119,004

Notes

1. General Information

Edentone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02598800 . The registered office is Ivory Lodge, Woodside, Woolaston, Lydney, Gloucestershire, GL15 6PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 April 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 Michael Walker

Director

22/08/2026