Company Registration No. 14497730 (England and Wales)
Edj Investments Ltd
Unaudited accounts
for the year ended 30 November 2025
Edj Investments Ltd
Unaudited accounts
Contents
Edj Investments Ltd
Company Information
for the year ended 30 November 2025
Director
Edward Michael JAMES
Company Number
14497730 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Edj Investments Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
30,779
16,778
Investment property
4,140,565
1,275,686
Cash at bank and in hand
263,459
4,610
Creditors: amounts falling due within one year
(1,800)
(3,350)
Net current assets
290,954
1,260
Total assets less current liabilities
4,462,298
1,293,724
Creditors: amounts falling due after more than one year
(3,482,167)
(1,278,050)
Called up share capital
100
100
Revaluation reserve
949,443
-
Profit and loss account
30,588
15,574
Shareholders' funds
980,131
15,674
For the year ending 30 November 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Edward Michael JAMES
Director
Company Registration No. 14497730
Edj Investments Ltd
Notes to the Accounts
for the year ended 30 November 2025
Edj Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14497730. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Edj Investments Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2025
41,039
Charge for the year
10,260
At 30 November 2025
10,260
At 30 November 2025
30,779
At 30 November 2024
16,778
Fair value at 1 December 2024
1,275,686
Net gain from fair value adjustments
949,443
At 30 November 2025
4,140,565
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
2,594,314
824,747
Other creditors
375,645
202,000
Loans from directors
512,208
251,303
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).