| Edwards Technical (Mids) Limited |
| Registered number: |
06086952 |
| Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Investments |
3 |
|
|
200 |
|
|
200 |
|
| Current assets |
| Cash at bank and in hand |
|
|
462,249 |
|
|
787,857 |
|
| Creditors: amounts falling due within one year |
4 |
|
(1,546) |
|
|
(2,939) |
|
| Net current assets |
|
|
|
460,703 |
|
|
784,918 |
|
| Net assets |
|
|
|
460,903 |
|
|
785,118 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
223 |
|
|
223 |
| Share premium |
|
|
|
47,587 |
|
|
47,587 |
| Profit and loss account |
|
|
|
413,093 |
|
|
737,308 |
|
| Shareholders' funds |
|
|
|
460,903 |
|
|
785,118 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| M Lockley |
| Director |
| Approved by the board on 25 August 2026 |
|
| Edwards Technical (Mids) Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Group accounts |
|
The company is not required to prepare group accounts because it is the parent of a qualifying small group. These accounts therefore present information about the company as an individual undertaking and not about its group. |
|
|
Investments and investment income |
|
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Dividends received from investments are treated as income. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Investments |
| Investments in |
| subsidiary |
| undertakings |
| £ |
|
Cost |
|
At 1 April 2025 |
200 |
|
|
At 31 March 2026 |
200 |
|
|
The company's wholly-owned trading subsidiary is Edwards Technical Limited. Aggregate capital and reserves for the subsidiary at the balance sheet date were £786,223 and its loss after taxation for the year then ended was £65,001. |
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Taxation and social security costs |
1,546 |
|
2,939 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Edwards Technical (Mids) Limited is a private company limited by shares and incorporated in England and Wales. The registered office is situated at Technical House, 84 Sedgley Road, Dudley, DY1 4NG. |