REGISTERED NUMBER: 09326650 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31st December 2025

for

Edbury Contract Solutions Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D A Edbury

SECRETARY:

Mrs A T Edbury

REGISTERED OFFICE:

Beech View

19b Tadcaster Road

Copmanthorpe

York

YO23 3UL

REGISTERED NUMBER:

09326650 (England and Wales)

ACCOUNTANTS:

F E Metcalfe & Co Limited

Chartered Accountants

4 Old Market Place

Ripon

North Yorkshire

HG4 1EQ

FIXED ASSETS

1,457

2,571

CURRENT ASSETS

38,363

53,853

CREDITORS

Amounts falling due within one year

(22,880

)

(28,366

)

NET CURRENT ASSETS

15,483

25,487

TOTAL ASSETS LESS CURRENT LIABILITIES

16,940

28,058

CAPITAL AND RESERVES

16,940

28,058

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18th August 2026 and were signed by:

D A Edbury - Director