REGISTERED NUMBER: 09875108 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30th November 2025

for

Edwards Consultancy And Engineering

Services Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G G Edwards

Mrs S Edwards

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

09875108 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

-

-

Investments

5

178,815

149,965

178,815

149,965

CURRENT ASSETS

Debtors

13,441

42,690

Cash at bank

972,344

802,356

985,785

845,046

CREDITORS

Amounts falling due within one year

38,468

50,533

NET CURRENT ASSETS

947,317

794,513

TOTAL ASSETS LESS CURRENT LIABILITIES

1,126,132

944,478

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,126,032

944,378

SHAREHOLDERS' FUNDS

1,126,132

944,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2026 and were signed on its behalf by:

G G Edwards - Director

1.	STATUTORY INFORMATION

Edwards Consultancy And Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st December 2024

and 30th November 2025

4,334

DEPRECIATION

At 1st December 2024

and 30th November 2025

4,334

NET BOOK VALUE

At 30th November 2025

-

At 30th November 2024

-

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1st December 2024

and 30th November 2025

149,965

NET BOOK VALUE

At 30th November 2025

149,965

At 30th November 2024

149,965

Investments (neither listed nor unlisted) were as follows:

30.11.25

30.11.24

£

£

Investment items

28,850

-

Edwards Consultancy And Engineering Services Ltd holds 80% of the total ordinary shares in Durable Cast Parts Ltd (Company Number: 04577617).

Edwards Consultancy and Engineering Services Ltd holds 30% of the total ordinary shares in Durable Castings Ltd (Company Number: 02462781).

It is the opinion of the director that the company does not need to produce consolidated accounts.

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year ended 30th November 2025, the company owed the director £595 (2024: £925). This loan is interest free and repayable on demand.