Company Registration No. 11855098 (England and Wales)
EDWARDS HOME FITTED FURNITURE LTD
Unaudited accounts
for the year ended 31 March 2026
EDWARDS HOME FITTED FURNITURE LTD
Unaudited accounts
Contents
EDWARDS HOME FITTED FURNITURE LTD
Company Information
for the year ended 31 March 2026
Directors
IRINA EDWARDS
JORDAN EDWARDS
Company Number
11855098 (England and Wales)
Registered Office
207 WELLINGTON HILL WEST
BRISTOL
BS9 4QL
ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
EDWARDS HOME FITTED FURNITURE LTD
Statement of financial position
as at 31 March 2026
Tangible assets
3,562
4,653
Cash at bank and in hand
63,146
99,020
Creditors: amounts falling due within one year
(18,233)
(17,479)
Net current assets
82,038
118,221
Total assets less current liabilities
85,600
122,874
Creditors: amounts falling due after more than one year
-
(34,563)
Called up share capital
2
2
Profit and loss account
85,598
88,309
Shareholders' funds
85,600
88,311
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 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 of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
IRINA EDWARDS
Director
Company Registration No. 11855098
EDWARDS HOME FITTED FURNITURE LTD
Notes to the Accounts
for the year ended 31 March 2026
EDWARDS HOME FITTED FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 11855098. The registered office is 207 WELLINGTON HILL WEST, BRISTOL, BS9 4QL, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
18,000
5,535
23,535
At 31 March 2026
18,000
5,535
23,535
At 1 April 2025
14,797
4,085
18,882
Charge for the year
801
290
1,091
At 31 March 2026
15,598
4,375
19,973
At 31 March 2026
2,402
1,160
3,562
At 31 March 2025
3,203
1,450
4,653
Amounts falling due within one year
Trade debtors
37,125
36,680
EDWARDS HOME FITTED FURNITURE LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,743
11,837
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).