Registration number:
Prepared for the registrar
for the
Year Ended 31 March 2025
EDV Ltd
Company Information
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Directors |
P Ravenhill S Ravenhill |
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Registered office |
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Accountants |
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EDV Ltd
(Registration number: 14605091)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Staff numbers
The average number of persons employed by the company (including directors) during the year, was as follows:
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Year ended 31 March 2025 |
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Average number of employees |
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For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EDV Ltd
(Registration number: 14605091)
Balance Sheet as at 31 March 2025
Directors' responsibilities:
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• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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EDV Ltd
Detailed Balance Sheet for the Year Ended 31 March 2025
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Fixed assets |
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Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost |
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At 1 April 2024 |
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Additions |
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- |
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At 31 March 2025 |
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Depreciation |
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At 1 April 2024 |
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Charge for the period |
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At 31 March 2025 |
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Carrying amount |
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At 31 March 2025 |
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At 31 March 2024 |
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Current assets |
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31 March 2025 |
31 March 2024 |
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Stock |
1,265 |
464 |
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Trade and other receivables |
9,911 |
10,862 |
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Other debtors |
13,715 |
- |
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Cash and short-term deposits |
10,701 |
23,373 |
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35,592 |
34,699 |
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Creditors: Amounts falling due within one year |
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31 March 2025 |
31 March 2024 |
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Trade payables |
381 |
387 |
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Social security and other taxes |
31,028 |
14,416 |
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HP and finance lease liabilities |
9,966 |
9,047 |
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Other borrowings |
- |
23,743 |
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41,375 |
47,593 |
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Creditors: Amounts falling due after one year |
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31 March 2025 |
31 March 2024 |
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Loans and borrowings |
19,158 |
24,908 |
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Accruals and deferred income |
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31 March 2025 |
31 March 2024 |
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Accrued expenses |
3,975 |
3,750 |