Edson Evers Public Relations Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 07563093

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		8,454		8,027

			8,454		8,027
CURRENT ASSETS
Debtors	6	304,274		291,578
Cash at bank and in hand		188,416		131,876

		492,690		423,454
Creditors: Amounts Falling Due Within One Year	7	(277,001 )		(222,631 )

NET CURRENT ASSETS (LIABILITIES)			215,689		200,823

TOTAL ASSETS LESS CURRENT LIABILITIES			224,143		208,850

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,113 )		(2,006 )

NET ASSETS			222,030		206,844

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			221,030		205,844

SHAREHOLDERS' FUNDS			222,030		206,844

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Edson Evers Public Relations Limited

Balance Sheet (continued)

As At 31 March 2026

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms G T Duggal

Director

20 August 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Edson Evers Public Relations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07563093 . The registered office is Stafford Enterprise Park, Weston Road, Stafford, Staffordshire, ST18 0BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to chargeable hours undertaken.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful life. The period chosen for writing off goodwill is 3 years. The goodwill was fully amortised in the year to 31 March 2024.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings	25% Reducing balance
Computer Equipment	40% Straight line

2.5. Leasing and Hire Purchase Contracts

Assets acquired under hire purchase contracts are capitalised and depreciated over the shorter of the lease term and the expected useful life of the asset. The related obligations, net of future finance charges, are included in creditors.

Rentals payable and receivable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

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Edson Evers Public Relations Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.7. Pensions

The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.8. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

2.9. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2025: 18)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	250,000

As at 31 March 2026	250,000

Amortisation
As at 1 April 2025	250,000

As at 31 March 2026	250,000

...CONTINUED

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Edson Evers Public Relations Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2025	44,454
Additions	6,354
Disposals	(2,500 )

As at 31 March 2026	48,308

Depreciation
As at 1 April 2025	36,427
Provided during the period	5,550
Disposals	(2,123 )

As at 31 March 2026	39,854

Net Book Value
As at 31 March 2026	8,454

As at 1 April 2025	8,027

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	290,599	279,298
Prepayments and accrued income	12,697	8,913
Other debtors	-	53
Directors' loan accounts	222	-
Amounts owed by group undertakings	756	3,314

	304,274	291,578

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	14,353	14,697
Corporation tax	19,856	13,489
Other taxes and social security	18,441	13,639
VAT	60,105	53,819
Other creditors	5,954	4,897

...CONTINUED

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Edson Evers Public Relations Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Accruals and deferred income	157,495	121,327
Government grants within one year	-	-
Amounts owed to group undertakings	797	763

	277,001	222,631

8. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1,000 Ordinary Shares of £ 1.00 each	1,000	1,000

9. Other Commitments

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £57,781 (2025 £94,533)

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Grace Duggal	-	222	-	-	222

The above loan is provided interest free and repayable on demand.

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