Company registration number 11123572 (England and Wales)
EDW AUTOMOTIVE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EDW AUTOMOTIVE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
EDW AUTOMOTIVE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
892,271
892,271
Current assets
Cash at bank and in hand
71,369
-
0
Creditors: amounts falling due within one year
4
(1,409,474)
(1,336,762)
Net current liabilities
(1,338,105)
(1,336,762)
Net liabilities
(445,834)
(444,491)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(445,934)
(444,591)
Total equity
(445,834)
(444,491)

The notes on pages 2 to 3 form part of these financial statements.

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 March 2026
Mr E D White
Director
Company registration number 11123572 (England and Wales)
EDW AUTOMOTIVE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

EDW Automotive Limited is a private company limited by shares incorporated in England and Wales. The registered office is Arkwright House, Arkwright Road, Groundwell Industrial Estate, Swindon, Wiltshire, SN25 5AB.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Investments in subsidiary undertakings are recognised at cost.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
652,816
652,816
Other investments other than loans
239,455
239,455
892,271
892,271
EDW AUTOMOTIVE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
0
18
Trade creditors
720
870
Amounts owed to group undertakings
551
551
Other creditors
1,408,203
1,335,323
1,409,474
1,336,762
2025-12-312025-01-01falsefalsefalse24 March 2026CCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr E D White111235722025-01-012025-12-31111235722025-12-31111235722024-12-3111123572core:WithinOneYear2025-12-3111123572core:WithinOneYear2024-12-3111123572core:CurrentFinancialInstruments2025-12-3111123572core:CurrentFinancialInstruments2024-12-3111123572core:ShareCapital2025-12-3111123572core:ShareCapital2024-12-3111123572core:RetainedEarningsAccumulatedLosses2025-12-3111123572core:RetainedEarningsAccumulatedLosses2024-12-3111123572bus:Director12025-01-012025-12-31111235722024-01-012024-12-3111123572core:Non-currentFinancialInstruments2025-12-3111123572core:Non-currentFinancialInstruments2024-12-3111123572bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111123572bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3111123572bus:FRS1022025-01-012025-12-3111123572bus:AuditExemptWithAccountantsReport2025-01-012025-12-3111123572bus:FullAccounts2025-01-012025-12-31xbrli:purexbrli:sharesiso4217:GBP