EDI SERVICES LTD

Company Registration Number:
09499447 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

EDI SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EDI SERVICES LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 910,119 508,072
Cost of sales: ( 855,050 ) ( 448,264 )
Gross profit(or loss): 55,069 59,808
Administrative expenses: ( 64,711 ) ( 32,526 )
Operating profit(or loss): (9,642) 27,282
Profit(or loss) before tax: (9,642) 27,282
Tax: ( 3,328 )
Profit(or loss) for the financial year: (9,642) 23,954

EDI SERVICES LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Called up share capital not paid: 10 10
Current assets
Debtors: 3 35,921
Cash at bank and in hand: 8,599 70,327
Total current assets: 44,520 70,327
Creditors: amounts falling due within one year: 4 ( 39,279 ) ( 44,201 )
Net current assets (liabilities): 5,241 26,126
Total assets less current liabilities: 5,251 26,136
Creditors: amounts falling due after more than one year: 5 ( 21,186 ) ( 25,835 )
Total net assets (liabilities): (15,935) 301
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (15,945 ) 291
Total Shareholders' funds: ( 15,935 ) 301

The notes form part of these financial statements

EDI SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 June 2025
and signed on behalf of the board by:

Name: Ayhan Mehmed
Status: Director

The notes form part of these financial statements

EDI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EDI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

EDI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Trade debtors 35,921
Total 35,921

EDI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 16,568 28,367
Taxation and social security 22,711 15,834
Total 39,279 44,201

EDI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 21,186 25,835
Total 21,186 25,835