Edmunds Hill Advisory Limited

Edmunds Hill Advisory Limited
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		(450)		450
Current assets	34,864		120,521
Creditors: amount falling due within one year	(8,285)		(84,778)
Net current assets		26,579		35,743
Total assets less current liabilities		26,129		36,193
Net assets		26,129		36,193


Capital and reserves		26,129		36,193

NOTES TO THE ACCOUNTS

General Information

Edmunds Hill Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 15034943, registration address Suite 99, Carlton House, 19 West Street, Epsom, England, KT18 7RL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors have made the decision to close down the operating activities and have undertaken steps towards the company being wound up and closed off. The normal trading activities ceased as at 31 August 2025.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Rendering of Services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	900	900
Additions	-	-
Disposals	(900)	(900)
At 31 March 2026	-	-
Depreciation
At 01 April 2025	450	450
Charge for year	451	451
On disposals	(451)	(451)
At 31 March 2026	450	450
Net book values
Closing balance as at 31 March 2026	(450)	(450)
Opening balance as at 01 April 2025	450	450

3.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

For the year ended 31 March 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 accounts for the year in question 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 accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 09 October 2026 and were signed by:

--------------------------------
Friederike Hillenbrand
Director