Edwardes Developments Limited - Filleted accounts

Registered number

07905378

Edwardes Developments Limited

Filleted Accounts

31 January 2026

Edwardes Developments Limited
Registered number:	07905378
Balance Sheet
as at 31 January 2026

		2026			2025
£			£

Fixed assets		1,184			1,578
Current assets	69,610			26,124
Creditors: amounts falling due within one year	(19,528)			(6,124)
Net current assets		50,082			20,000
Total assets less current liabilities		51,266			21,578
Creditors: amounts falling due after more than one year		-			(1,467)
Accruals and deferred income		(1,450)			(924)
Net assets		49,816			19,187

Capital and reserves		49,816			19,187

Number			Number
Average number of employees		2			2

At the period end the company was owed £31,805 (2025: £14 creditor) by Mr Mark Edwardes, director. The loan is subject to interest at an average rate of 3.51%. The company was also owed £13,188 by Faye Edwardes, director. The loan is interest free and repayable on demand.
These financial statements for the year ended 31st January 2026 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st February 2025. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities/assets previously recognised under FRS 102 have been derecognised. The net effect of these adjustments on the opening reserves at the date of transition is £300 [Increase].
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Building B, Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Mark Edwardes
Director
Approved by the board on 15 October 2026