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Company Registration No. 13345004 (England and Wales)
Eddgy Ltd Unaudited accounts for the year ended 30 April 2025
Eddgy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eddgy Ltd Company Information for the year ended 30 April 2025
Director
Diana Gabriel
Company Number
13345004 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Eddgy Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
174
347
Tangible assets
5
1,160
551
1,334
898
Current assets
Inventories
4,000
5,000
Debtors
6
-
166
Cash at bank and in hand
3,403
30,183
7,403
35,349
Creditors: amounts falling due within one year
7
(13,361)
(38,967)
Net current liabilities
(5,958)
(3,618)
Net liabilities
(4,624)
(2,720)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,625)
(2,721)
Shareholders' funds
(4,624)
(2,720)
For the year ending 30 April 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 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 7 October 2025 and were signed on its behalf by
Diana Gabriel Director Company Registration No. 13345004
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Eddgy Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Eddgy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13345004. The registered office is 7 Bell Yard, London, WC2A 2JR, 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.
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 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:
Plant & machinery
5 years
Computer equipment
3 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024
520
At 30 April 2025
520
Amortisation
At 1 May 2024
173
Charge for the year
173
At 30 April 2025
346
Net book value
At 30 April 2025
174
At 30 April 2024
347
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Eddgy Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
952
-
952
Additions
-
1,199
1,199
At 30 April 2025
952
1,199
2,151
Depreciation
At 1 May 2024
401
-
401
Charge for the year
190
400
590
At 30 April 2025
591
400
991
Net book value
At 30 April 2025
361
799
1,160
At 30 April 2024
551
-
551
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
166
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
131
1,497
Loans from directors
12,240
36,735
Accruals
990
735
13,361
38,967
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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