Edwards Technical Limited - Filleted accounts

Registered number

05194544

Edwards Technical Limited

Unaudited Filleted Accounts

31 March 2026

Edwards Technical Limited
Registered number:		05194544
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		102,197			136,423

Current assets
Stocks		36,700			17,500
Debtors	4	310,070			368,789
Cash at bank and in hand		593,566			628,777
		940,336			1,015,066

Creditors: amounts falling due within one year	5	(187,020)			(173,665)

Net current assets			753,316			841,401

Total assets less current liabilities			855,513			977,824


Provisions for liabilities	6		(69,290)			(126,600)


Net assets			786,223			851,224

Capital and reserves
Called up share capital			2			2
Profit and loss account			786,221			851,222

Shareholders' funds			786,223			851,224

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 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).

	Turnover / snagging costs
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes, and is recognised as earned, subject to adjustment for further work (snagging) to undertake upon projects. Snagging costs are provided for based on long-run historical costs incurred.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulated depreciation, which is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold land and buildings			over the lease term
	Plant and machinery			33-50% reducing balance
	Motor vehicles			25% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Taxation
	Tax payable on the company's taxable profits is recognised as a creditor and timing differences between the recognition of items in the accounts and for tax assessment are recognised as a deferred liability.

	Provisions
	Provisions for liabilities of uncertain timing or amount are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Leased assets
	A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases under which lease payments are recognised as an expense on a straight line basis over the lease term. The leases held by the company are all considered to be operating leases.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					21		26


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2025	133,245		19,445		333,497		486,187
	Additions	-		4,065		11,350		15,415
	Disposals	-		-		(32,776)		(32,776)
	At 31 March 2026	133,245		23,510		312,071		468,826

	Depreciation
	At 1 April 2025	132,147		17,834		199,783		349,764
	Charge for the year	372		630		30,307		31,309
	On disposals	-		-		(14,444)		(14,444)
	At 31 March 2026	132,519		18,464		215,646		366,629

	Net book value
	At 31 March 2026	726		5,046		96,425		102,197
	At 31 March 2025	1,098		1,611		133,714		136,423


4	Debtors					2026		2025
£							£

	Trade debtors					228,028		286,869
	Other debtors					82,042		81,920
						310,070		368,789


5	Creditors: amounts falling due within one year					2026		2025
£							£

	Trade creditors					155,503		150,223
	Taxation and social security costs					16,180		15,916
	Other creditors					15,337		7,526
						187,020		173,665


6	Provisions for liabilities
Snagging					Deferred
costs					tax		Total
£					£		£

	At 1 April 2025			99,100		27,500		126,600
	Charged / (credited) to profit and loss			(52,060)		(5,250)		(57,310)

	At 31 March 2026			47,040		22,250		69,290


7	Other financial commitments					2026		2025
£							£

	Total future minimum payments under non-cancellable operating leases					77,300		93,300


8	Other information

	Edwards Technical Limited is wholly-owned by Edwards Technical (Mids) Limited. Both companies are private companies limited by shares and incorporated in England and Wales. The registered office for both companies is situated at Technical House, 84 Sedgley Road, Dudley, DY1 4NG.