Company No: 12821671 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTOR

Emma Bagshaw

REGISTERED OFFICE	York House
	Camden Park
	Tunbridge Wells
	TN2 4TN
	United Kingdom

COMPANY NUMBER

12821671 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.08.2026		31.08.2025
		£		£
Fixed assets		43,632		57,387
Current assets		173,586		115,167
Prepayments and accrued income		1,353		22,517
Creditors: amounts falling due within one year		( 14,114)		( 9,716)
Net current assets		160,825		127,968
Total assets less current liabilities		204,457		185,355
Accruals and deferred income		( 53,118)		( 280)
Net assets		151,339		185,075
Capital and reserves		151,339		185,075

For the financial year ending 31 August 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of EDMH Solutions Ltd (registered number: 12821671) were approved and authorised for issue by the director on 30 September 2026 and were signed on its behalf by:

Emma Bagshaw Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12821671). The address of its registered office is York House, Camden Park, Tunbridge Wells, TN2 4TN, United Kingdom.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Employees

	31.08.2026		31.08.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		3

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 August 2026, the director owed £85 (2025: £27,896) to the company. In the year then ended, £85 was advanced, £27,896 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to director are unsecured and repayable on demand. Interest is charged at HMRC’s official rate.