Company Registration No. 14332230 (England and Wales)
Edmonds Learning and Development (EL&D) Limited
Unaudited accounts
for the year ended 31 March 2026
Edmonds Learning and Development (EL&D) Limited
Unaudited accounts
Contents
Edmonds Learning and Development (EL&D) Limited
Company Information
for the year ended 31 March 2026
Director
Stephen Kenneth Edmonds
Company Number
14332230 (England and Wales)
Registered Office
6 Landguard Road
Southsea
Hampshire
PO4 9DT
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
Edmonds Learning and Development (EL&D) Limited
Statement of financial position
as at 31 March 2026
Intangible assets
2,080
3,120
Tangible assets
1,108
1,370
Cash at bank and in hand
6,818
1,374
Creditors: amounts falling due within one year
(33,617)
(24,151)
Net current liabilities
(8,285)
(4,487)
Net (liabilities)/assets
(5,097)
3
Called up share capital
2
2
Profit and loss account
(5,099)
1
Shareholders' funds
(5,097)
3
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 September 2026 and were signed on its behalf by
Stephen Kenneth Edmonds
Director
Company Registration No. 14332230
Edmonds Learning and Development (EL&D) Limited
Notes to the Accounts
for the year ended 31 March 2026
Edmonds Learning and Development (EL&D) Limited is a private company, limited by shares, registered in England and Wales, registration number 14332230. The registered office is 6 Landguard Road, Southsea, Hampshire, PO4 9DT.
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.
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:
Plant & machinery
20% straight line, per annum
Computer equipment
33.33% straight line, per annum
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Edmonds Learning and Development (EL&D) Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
439
1,905
2,344
At 31 March 2026
439
2,473
2,912
At 1 April 2025
66
908
974
Charge for the year
87
743
830
At 31 March 2026
153
1,651
1,804
At 31 March 2026
286
822
1,108
At 31 March 2025
373
997
1,370
Amounts falling due within one year
Trade debtors
8,467
12,533
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,818
2,645
Other creditors
6,558
2,511
Deferred income
20,164
17,233
During the year, the director of the company owed £8,912 (2025: £5,757) remaining unpaid to the company at the year end.
The transactions have been conducted under normal market conditions.
9
Average number of employees
During the year the average number of employees was 1 (2025: 0).