Company Registration No. 13434574 (England and Wales)
EDY&D CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 June 2025
EDY&D CONSTRUCTION LTD
Unaudited accounts
Contents
EDY&D CONSTRUCTION LTD
Company Information
for the year ended 30 June 2025
Directors
Csaba-Adrian BANYASZ
Irina BANYASZ
Company Number
13434574 (England and Wales)
Registered Office
47 SHORTCROFT ROAD
DAGENHAM
RM9 5PH
ENGLAND
EDY&D CONSTRUCTION LTD
Statement of financial position
as at 30 June 2025
Tangible assets
49,672
47,713
Cash at bank and in hand
43,452
118,884
Creditors: amounts falling due within one year
(89,997)
(78,701)
Net current assets
290,914
223,940
Total assets less current liabilities
340,586
271,653
Creditors: amounts falling due after more than one year
(78,913)
(56,805)
Net assets
261,673
214,848
Called up share capital
100
100
Profit and loss account
261,573
214,748
Shareholders' funds
261,673
214,848
For the year ending 30 June 2025 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 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 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 of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
Csaba-Adrian BANYASZ
Director
Company Registration No. 13434574
EDY&D CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 June 2025
EDY&D CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13434574. The registered office is 47 SHORTCROFT ROAD, DAGENHAM, RM9 5PH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
20,833
51,952
72,785
At 30 June 2025
20,833
67,542
88,375
At 1 July 2024
3,750
21,322
25,072
Charge for the year
3,750
9,881
13,631
At 30 June 2025
7,500
31,203
38,703
At 30 June 2025
13,333
36,339
49,672
At 30 June 2024
17,083
30,630
47,713
EDY&D CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
323,687
175,133
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
89,997
72,241
Loans from directors
-
6,460
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,288
3,200
Taxes and social security
72,241
-
Loans from directors
5,384
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).