REGISTERED NUMBER: 10637485 (England and Wales)

Edie Lush Ltd

Unaudited Financial Statements

for the Year Ended 31st March 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Director:

Ms E M G Lush

Registered office:

18 Queen's Walk

London

United Kingdom

NW9 8ER

Registered number:

10637485 (England and Wales)

Accountants:

AN Accountancy

Accountants

18 Queen's Walk

London

United Kingdom

NW9 8ER

Fixed assets

Tangible assets

4

3,511

4,681

Current assets

Debtors

5

98,036

100,204

Cash at bank

4,374

11,749

102,410

111,953

Creditors

Amounts falling due within one year

6

52,614

43,775

Net current assets

49,796

68,178

Total assets less current liabilities

53,307

72,859

Capital and reserves

Called up share capital

100

100

Retained earnings

53,207

72,759

53,307

72,859

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 7th September 2026 and were signed by:

Ms E M G Lush - Director

1.	Statutory information

Edie Lush Ltd 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 the cost less estimated residual value of each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 2 (2025 - 2 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1st April 2025

and 31st March 2026

8,937

Depreciation

At 1st April 2025

4,256

Charge for year

1,170

At 31st March 2026

5,426

Net book value

At 31st March 2026

3,511

At 31st March 2025

4,681

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

60,536

27,675

Other debtors

37,500

72,529

98,036

100,204

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Trade creditors

2,576

2,474

Taxation and social security

49,038

40,381

Other creditors

1,000

920

52,614

43,775

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st March 2026 and 31st March 2025:

2026

2025

£

£

Ms E M G Lush

Balance outstanding at start of year

72,529

103,762

Amounts advanced

37,500

72,529

Amounts repaid

(72,529

)

(103,762

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

37,500

72,529