Company registration number: 04698362
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Edwards Power Cleaning Limited
Pages for filing with the Registrar
Company registration number: 04698362
Edwards Power Cleaning Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 81,030 87,195
81,030 87,195
Current assets
Debtors 68,062 40,169
Cash at bank and in hand 39,610 20,811
107,672 60,980
Creditors: amounts falling due within one year
5 (188,692) (148,167)
Net current liabilities (81,020) (87,187)
Total assets less current liabilities 10 8
NET ASSETS 10 8
Capital and reserves
Called up share capital 3 3
Profit and loss account 7 5
TOTAL EQUITY 10 8
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 04698362
Edwards Power Cleaning Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 September 2026 and signed on its behalf by:
Mr C Edwards, Director
8 September 2026
2
Edwards Power Cleaning Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Edwards Power Cleaning Limited is a private company registered in England and Wales. Its registered number is 04698362. The company is limited by shares. Its registered office is The Hollies, Park Lane, Nantwich, Cheshire, CW5 7QX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
Edwards Power Cleaning Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 335,758
Additions 20,847
At 31 March 2026 356,605
Depreciation
At 1 April 2025 248,563
Charge for year 27,012
At 31 March 2026 275,575
Net book value
At 31 March 2026 81,030
At 31 March 2025 87,195
4
Edwards Power Cleaning Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Creditors: amounts falling due within one year
2026 2025
£ £
Hire purchase and finance leases - 12,320
Amounts owed to directors 110,890 99,174
Other creditors 37,281 16,131
Taxation 38,721 18,742
Accruals and deferred income 1,800 1,800
188,692 148,167
6 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
2026 2025
£ £
Balance outstanding at start of year 99,174 85,930
Amounts advanced 136,695 125,586
Amounts repaid (124,979) (112,342)
Balance outstanding at end of year 110,890 99,174
5