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Company Registration No. 12420437 (England and Wales)
Edwinmarshall Ltd Unaudited accounts for the year ended 31 January 2026
Edwinmarshall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Edwinmarshall Ltd Company Information for the year ended 31 January 2026
Director
Rajwinder Singh
Company Number
12420437 (England and Wales)
Registered Office
Queen Anne House 15 Thames Street Hampton, Surrey England TW12 2EW United Kingdom
Accountants
Accountingpreneur Limited Second Floor 26 Goodge Street Fitzrovia London W1T 2QG
- 3 -
Edwinmarshall Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,499 
14,999 
Tangible assets
5
73,619 
116,217 
86,118 
131,216 
Current assets
Debtors
6
52,838 
35,795 
Cash at bank and in hand
52 
923 
52,890 
36,718 
Creditors: amounts falling due within one year
7
(232,754)
(123,537)
Net current liabilities
(179,864)
(86,819)
Total assets less current liabilities
(93,746)
44,397 
Creditors: amounts falling due after more than one year
8
(241,072)
(258,595)
Net liabilities
(334,818)
(214,198)
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
(334,918)
(214,298)
Shareholders' funds
(334,818)
(214,198)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Rajwinder Singh Director Company Registration No. 12420437
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Edwinmarshall Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Edwinmarshall Ltd is a private company, limited by shares, registered in England and Wales, registration number 12420437. The registered office is Queen Anne House, 15 Thames Street, Hampton, Surrey, England, TW12 2EW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery
10% on Cost
Fixtures & fittings
20% on Cost
Computer equipment
10% on Cost
Intangible fixed assets
Intangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Amortisation @10% on Cost.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
24,999 
At 31 January 2026
24,999 
Amortisation
At 1 February 2025
10,000 
Charge for the year
2,500 
At 31 January 2026
12,500 
Net book value
At 31 January 2026
12,499 
At 31 January 2025
14,999 
- 5 -
Edwinmarshall Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
7,957 
213,180 
2,137 
223,274 
Additions
2,094 
- 
- 
2,094 
At 31 January 2026
10,051 
213,180 
2,137 
225,368 
Depreciation
At 1 February 2025
1,617 
103,468 
1,972 
107,057 
Charge for the year
1,228 
43,299 
165 
44,692 
At 31 January 2026
2,845 
146,767 
2,137 
151,749 
Net book value
At 31 January 2026
7,206 
66,413 
- 
73,619 
At 31 January 2025
6,340 
109,712 
165 
116,217 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
25,859 
- 
Accrued income and prepayments
4,357 
18,631 
Other debtors
10,622 
5,164 
40,838 
23,795 
Amounts falling due after more than one year
Other debtors
12,000 
12,000 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
38,221 
6,217 
Trade creditors
47,637 
30,836 
Taxes and social security
8,709 
3,704 
Other creditors
76,016 
- 
Loans from directors
45,789 
81,640 
Accruals
16,382 
1,140 
232,754 
123,537 
Creditors : Aldia Ltd £100,000; prior year £100,000. RMC Lending £141,072.12; prior year £158,594.68. KINM Investment £10,000; prior year NIL. Watson Investment £65,850; prior year £33,300.
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
241,072 
258,595 
- 6 -
Edwinmarshall Ltd Notes to the Accounts for the year ended 31 January 2026
9
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Abdul Basit Khan
Basit Khan (appointed 17 November 2025)
48,340 
- 
2,551 
45,789 
48,340 
- 
2,551 
45,789 
The directors had loan accounts with the company during the year. Amounts are due to the directors unless stated.
11
Transactions with related parties
Amounts owed by related parties: £25,858.53 (prior year: NIL)
12
Average number of employees
During the year the average number of employees was 3 (2025: 0).
- 7 -