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Registered number: 05660595









EDINA UK LIMITED









DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
EDINA UK LIMITED
 
 
 
CONTENTS



Page
Company Information
 
1
Strategic Report
 
2 - 5
Directors' Report
 
6 - 9
Independent Auditors' Report
 
10 - 14
Statement of Comprehensive Income
 
15
Statement of Financial Position
 
16 - 17
Statement of Changes in Equity
 
18
Statement of Cash Flows
 
19 - 20
Notes to the Financial Statements
 
21 - 47
 
 

 
EDINA UK LIMITED
 
 
 
COMPANY INFORMATION


 
Directors
Ricardo Luis De Sousa Alves 
Hugh Kerr Richmond (resigned 1 April 2024)
Nitin Wadhwa 
Adam Max Bloom (appointed 1 April 2024)
Shankar Gopal (appointed 1 April 2024)
Abhishek Gupta (appointed 1 April 2024)
Stephen Peter Nullis (appointed 1 April 2024)




Company secretary
Ricardo Luis De Sousa Alves



Registered number
05660595



Registered office
13 Rugby Park
Bletchley Road

Stockport

Cheshire

SK4 3EJ




Independent auditors
S&W Partners Audit (Ireland) Limited
Chartered Accountants and Statutory Audit Firm

Paramount Court

Corrig Road

Sandyford Business Park

Dublin 18

Ireland




Bankers
National Westminster Bank
44 Heaton Moor Road

Heaton Chapel

Stockport

Cheshire

SK4 4NP




Solicitors
Lux Nova Partners Limited
125 City Road

London

EC1V 2NX




Date of incorporation
21 December 2005




Page 1

 
EDINA UK LIMITED
 
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 MARCH 2025

The directors present the Strategic Report for Edina UK Limited for the year ended 31 March 2025.

Principal activity

The principal activities of the company are the manufacture, installation, containerisation, sale and service of diesel and gas generators and the sale of related spare parts. 

Business review

Both the level of business and the year end financial position were in line with the directors' expectations of performance for the year.

Principal risks and uncertainties

In common with many businesses, the company is faced with the risk of increasing competition in the marketplace. Staff retention is also critical, especially in the mechanical and electrical sector. The company has maintained a robust set of benefits and initiatives as well as focus on salary levels in order to reduce the attrition rate of employees.

Economic Risks

The risk of increased interest rates and/or inflation causing a negative impact on served markets and the risk of increased costs adversely impacting on the company's competitiveness.

These risks are managed through carefully considering the interest rate environment and exercising stringent cost controls.

Market Risks

The directors manage market risk by due consideration to the energy and construction industries as they pertain to the company's activities. As a business the directors have recognised the need to respond to the global energy transition with its focus on low carbon technologies, increased energy efficiency and electrification. This response can be clearly seen in 2023 with the introduction of a battery energy storage solution both for grid application as well as the industrial and commercial sectors, along with hybrid solutions using a combination of gas engine technology and energy storage offerings. This approach is essential to maintain the market share. 

Edina has been actively involved in the gas peaking market and have now entered the battery storage market, to supply power through batteries into the National Grid, with our first projects being energised in Q1 2023. This year electricity market Capacity Auctions saw a significant move to battery energy storage systems to satisfy the new grid stability contracts.

The war in Ukraine and the consequential lack of gas from Russia also brought concerns about the availability of gas. This has not ultimately affected the UK and Republic of Ireland as they are not reliant on Russian gas.

The global increase in gas pricing initially brought some uncertainty on the future use of gas as an energy source. However, the price of electricity is linked to the gas price and as gas prices have risen so have electricity prices which has maintained the 'spark spread' - the difference between the gas and power prices, which maintains the economic viability of a gas engine Combined Heat and Power solution and still delivers significant cost savings to a client.



Page 2

 
EDINA UK LIMITED
 
 
 
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Financial Risks

The company operate budgetary and financial reporting procedures, which are supported by key performance indicators to manage credit, liquidity and other financial risks.

Strategy

The directors do not anticipate any change in company strategy during the next financial year. Edina UK Limited will continue to expand its power generation sales network with further investment in its production facilities, installation teams and after sales network.

Progress against strategy

Edina UK Limited's strategy to diversify into battery energy storage systems and other alternatives has been successful in the year and is in line with its long term strategy implemented in 2018. The directors believe that by offering an increased product range to a diverse range of industrial, commercial and public sector customers, Edina UK Limited has created a strategically important sales mix including an increased volume of long term service contracts.

Future developments

Both the level of business and the year end financial position were in line with the directors' expectations and the directors anticipate that the present level of activity will increase in the foreseeable future.

The global energy transition will continue to evolve and the company is expanding its offering to meet the needs of the transition. It is now offering a battery energy storage solution hybrid systems, where we offer a combined engine and storage alternative, which helps meet customers needs for decarbonisation with reliable supply. The company is looking at alternative markets and solutions to meet the new needs of the evolving market. The increasing pressures to decarbonise have caused some hesitation in the market but the reality is that natural gas, particularly in the kind of flexible generation systems provided by the company, is highly likely to continue to be a key part of the UK energy sector for many years. National Grid is estimating that the UK's use of gas will continue up to 2050 and that the need for flexibility will grow. There is also a drive to use hydrogen injected into the gas grid as a low carbon fuel. The company sells natural gas engines that are capable of running with up to 20% hydrogen, so if and when hydrogen is available our equipment can be modified accordingly. The engines are 'hydrogen ready'.

As well as product diversification, we are working on taking the Edina brand overseas to countries who have few alternatives to natural gas power generation and who are less developed in their approaches to decarbonisation.

Page 3

 
EDINA UK LIMITED
 
 
 
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Group's environment reporting and sustainability

We continue to be transparent about our sustainability journey, sharing our goals, progress and innovations. These goals encompass the sustainability of our products, as well as goals related to our operations, employee health & safety, customer safety and manufacturing.

We support the transition to a lower-carbon future, and we are contributing by significantly reducing greenhouse gas (GHG) emissions in our operations and continuing to invest in a diverse portfolio of products, technologies and services that help customers achieve their sustainability goals. We believe the energy transition and growing global energy demand expand opportunities for long-term profitable growth through increasing demand for a variety of Edina’s Power Generation solutions. For example, demand for commodities is expected to increase due to the growing adoption of electric vehicles, battery storage and renewable power. Increasing global energy demand will require investments in renewables and many traditional forms of energy. The energy transition requires significant global infrastructure investment, which expands opportunities. We offer cost effective energy efficient generation solutions capable of operating on alternative fuels, such hydrogen. Allied with our Hybrid and Battery Energy Storage Solutions we are able to support the growing energy demands.

Engagement with customers, suppliers and employees

Engagement with employees

The views of company employees are gathered at business unit level, where mechanisms include monthly KPIs, regular CEO and Senior Management meetings. People strategies and action plans to address employee views are developed and overseen by the directors in response to feedback received.

Engagement with suppliers, customers and other relationships

The company’s stakeholders are people, communities and organisations with an interest or concern in its purpose, strategy, operations and actions, and who in turn, may be affected by them. This includes shareholders and debt providers; employees; government and regulators, communities and civil society; suppliers, contractors,partners; and customers. The perspectives, insights and opinions of stakeholders are recognised as a key factor in the relevant operational, investment and business decisions taken by the company and its directors, to ensure that as a whole they are more robust and sustainable.

Page 4

 
EDINA UK LIMITED
 
 
 
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Directors' statement of compliance with duty to promote the success of the company

Section 172 of the Companies Act 2006 requires a director of a company to act in the way they consider, in good faith, would most likely promote the success of the company for the benefit of its members. In doing this, section 172 requires a director to have regard, amongst other matters, to the:

Likely consequences of any decisions in the long-term;
Interests of the company’s employees;
Need to foster the company’s business relationships with suppliers, customers and others;
Impact of the company’s operations on the community and environment;
Desirability of the company maintaining a reputation for high standards of business conduct; and
Need to act fairly as between members of the company.

The directors of Edina UK Limited are aware of their responsibilities to promote the success of the company in accordance with Section 172 of the Companies Act 2006. Decision making is cognisant of the impact on the wider stakeholders of the company and they have incorporated the stakeholders in formal board meetings to assist with key decision making.


This Report was approved by the Board on 24 June 2025 and signed on its behalf.



Ricardo Luis De Sousa Alves
Director

Nitin Wadhwa
Director

Page 5

 
EDINA UK LIMITED
 
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025

The directors present their report and the audited financial statements of the company for the year ended 31 March 2025.

Results and dividends

The profit for the year, after taxation and before comprehensive income, amounted to £2,574,118 (2024: loss £532,688).

There were no dividends declared or paid in the year.

Directors

The directors who served during the year were:

Ricardo Luis De Sousa Alves
Hugh Kerr Richmond
Nitin Wadhwa
Adam Max Bloom
Shankar Gopal
Abhishek Gupta
Stephen Peter Nullis

Disclosures included in the Strategic Report

Disclosures relating to future developments have been made in the Strategic Report and have not been repeated here in accordance with Section 414C of the Companies Act 2006.

Financial risk management

Details of the company's financial instruments and its policies with regard to financial risk management are given in notes 22 and 25 to the financial statements.

Page 6

 
EDINA UK LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
 
Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, Directors' Report and the financial statements, in accordance with applicable law.

Company law requires the directors to prepare financial statements for each financial year. Under that law they have elected to prepare the financial statements in accordance with UK-adopted International Accounting Standards.

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements, the directors are required to:

select suitable accounting policies and then apply them consistently;

make judgments and estimates that are reasonable and prudent;
state whether they have been prepared in accordance with UK-adopted International Accounting Standards, subject to any material departures disclosed and explained in the financial statements; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors confirm that they have complied with the above requirements in preparing the financial statements.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are responsible for such internal control as they determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error, and have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the company and to prevent and detect fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Third party indemnity provisions for directors

The company maintains qualifying third party indemnity insurance for all directors. These insurances were in force throughout the year and remain in force at the date of this Report.

Energy and Carbon Report

The company is a subsidiary of Energy Efficiency Services Limited, a public company incorporated in Delhi, India. The company has taken the exemption under Part 7A of The Companies (Directors' Report) and Limited Liability Partnerships (Energy and Carbon Report) Regulations 2018.

Page 7

 
EDINA UK LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
 
Employee engagement

The directors value employee engagement in key decision making process. During the year the policy of providing employees with increased information about the company has continued. We maintained ongoing dialogue with our employees and have listened to their concerns and needs. Arrangements are in place to ensure that employees are properly rewarded for performance and loyalty.

 
Engagement with suppliers, customers and other relationships

The company's stakeholders are people, communities and organisations with an interest or concern in its purpose, strategy, operations and actions, and who in turn, may be affected by them. This includes: shareholders and debt providers; employees; government and regulators; civil society; suppliers, contractors, partners and customers. The perspectives, insights and opinions of stakeholders are recognised as a key factor in the relevant operational, investment and business decisions taken by the company and the directors, to ensure that as a whole they are more robust and sustainable.

Edina UK Limited is owned by Energy Efficiency Services Limited and is represented at the Board Meeting by a number of directors, including representatives of the parent company. Details of the mechanisms which were used to engage with stakeholders across the Energy Efficiency Services Limited group in order to gain an understanding of the issues which they deem material are set out in the annual report published by Energy Efficiency Services Limited.

Accounting records

The measures taken by the directors to ensure compliance with the requirements of Section 386 of the Companies Act 2006, regarding adequate accounting records are the implementation of necessary policies and procedures for recording transactions, the employment of competent accounting personnel with appropriate expertise and the provision of adequate resources to the financial function. The books of account of the company are maintained at Rathdown Road, Lissue Industrial Estate West, Lisburn, Co. Antrim, BT28 2RE.

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the company's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company's auditors are aware of that information.

This information is given and should be interpreted in accordance with the provisions of S418 of the Companies Act 2006.

 
Post balance sheet events

There have been no significant events affecting the company since the year end.

Page 8

 
EDINA UK LIMITED
 
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025

Independent auditors

The auditorsS&W Partners Audit (Ireland) Limitedhave indicated their willingness to continue in office in accordance with section 485 of the Companies Act 2006.

This Report was approved by the Board on 24 June 2025 and signed on its behalf.
 



Ricardo Luis De Sousa Alves
Director
Nitin Wadhwa
Director
Page 9

 
EDINA UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF EDINA UK LIMITED
 

Opinion


We have audited the financial statements of Edina UK Limited for the year ended 31 March 2025 which comprise the Statement of Comprehensive IncomeStatement of Financial Position, Statement of Changes in Equity, Statement of Cash Flows and related notes. The financial reporting framework that has been applied in their preparation is applicable law and UK-adopted International Accounting Standards.

In our opinion the financial statements:

give a true and fair view of the state of the company's affairs as at 31 March 2025 and of its profit for the year then ended;

have been properly prepared in accordance with UK-adopted International Accounting Standards; and

have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the auditors' responsibilities for the audit of the financial statements section of our Report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this Report.

Page 10

 
EDINA UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF EDINA UK LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Directors' Report and financial statements, other than the financial statements and our Auditors' Report thereon.  The directors are responsible for the other information contained within the Directors' Report and financial statements. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our Report, we do not express any form of assurance conclusion thereon.

Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. 

We have nothing to report in this regard.

Opinion on other matters prescribed by the Companies Act 2006


Based solely on the work undertaken in the course of the audit, in our opinion:

the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and

the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

the financial statements are not in agreement with the accounting records and returns; or

certain disclosures of directors' remuneration specified by law are not made; or

we have not received all the information and explanations we require for our audit.














Page 11

 
EDINA UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF EDINA UK LIMITED (CONTINUED)


Responsibilities of directors for the financial statements

As explained more fully in the Directors' Responsibilities Statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditors' report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud.

We obtained a general understanding of the legal and regulatory framework, though enquiry of management concerning their understanding of relevant laws and regulations, the entity’s policies and procedures regarding compliance, and how they identify, evaluate, and account for litigation claims. We also drew on our existing understanding of the company’s industry and regulation.

We understand that the company complies with their legal framework through: 
outsourcing of payroll, accounts preparation and tax compliance to external experts; and 
the directors' close involvement in the day-to-day running of the business, meaning that any non- compliance, litigation or claims would come to their attention directly.

In the context of the audit, we considered those laws and regulations which determine the form and content of the financial statements, which are central to the parent company's and the company's abilities to conduct its business, and/or where there is a risk that failure to comply could result in material penalties. The key laws and regulations we considered included the Companies Act 2006 and UK-adopted International Accounting Standards in respect of the preparation and presentation of the financial statements.

We performed the following specific procedures to gain evidence about compliance with the significant laws and regulations identified above:
 
enquiring of management and those charged with governance as to any non-compliance with the above laws and regulations; 
obtaining written management representations regarding the adequacy of procedures in place to ensure compliance with laws and regulations;
reviewing the financial statement disclosures and testing to supporting documentation to assess compliance with the provisions of relevant laws and regulations described as having a direct effect on the financial statements; and
communicating with the company’s external legal counsel regarding existing litigation.
Page 12

 
EDINA UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF EDINA UK LIMITED (CONTINUED)


The senior statutory auditor led a discussion with senior members of the engagement team regarding the susceptibility of the entity's financial statements to material misstatement, including how fraud might occur.

The areas identified in this discussion were:

manipulation of the financial statements, especially revenue, via fraudulent journal entries, particularly as the size of the company means that there is little opportunity for segregation of duties.

The procedures were carried out to gain evidence in the above areas included: 

testing of journal entries, selected based on specific risk assessments applied based on the company and parent company's processes and controls surrounding journal entries; 
reviewing the internal controls, the performance of the company; 
enquiring of management and those charged with governance about their identification of the risks of material misstatement and fraud;
challenging management regarding the assumptions used in the estimates identified above, to post-year-end data as appropriate; and
substantive work on material areas affecting profits.

Overall, the senior statutory auditor was satisfied that the engagement team collectively had the appropriate competence and capabilities to identify or recognise irregularities. In particular, the senior statutory auditor has a number of years' experience in dealing with  this company.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.




























Page 13

 
EDINA UK LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE SHAREHOLDERS OF EDINA UK LIMITED (CONTINUED)


Use of our report

This Report is made solely to the company's shareholders, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's shareholders those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's shareholders, as a body, for our audit work, for this Report, or for the opinions we have formed.




 
 
Gráinne Stewart
Senior Statutory Auditor
  
for and on behalf of
S&W Partners Audit (Ireland) Limited
 
Chartered Accountants and Statutory Audit Firm
  
Paramount Court
Corrig Road
Sandyford Business Park
Dublin 18
Ireland


2 July 2025
Page 14

 
EDINA UK LIMITED
 
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025


2025
2024
Note
£
£

  

Revenue
 4 
63,982,583
59,766,776

Cost of sales
  
(44,097,213)
(44,702,073)

Gross profit
  
19,885,370
15,064,703

  

Other operating income
 6 
79,895
78,561

Administrative expenses
  
(17,135,250)
(15,472,742)

Profit/(loss) from operations
 5 
2,830,015
(329,478)

  

Finance income
 9 
43,186
37,800

Finance expense
 9 
(304,001)
(145,790)

Profit/(loss) before tax
  
2,569,200
(437,468)

  

Tax credit/(expense)
 10 
4,918
(95,220)

Profit/(loss) for the year
  
2,574,118
(532,688)

Other comprehensive income:

Gain on property revaluation
 12 
1,024,000
-

Deferred tax charge for gain on property revaluation
  
(666,197)
-

  
357,803
-

  

  

Total comprehensive income
  
2,931,921
(532,688)

All activities are derived from continuing operations. All profits or losses and total comprehensive profits or losses for the period and previous periods are attributable to the owners of the company.
The company has not recognised gains or losses other than those dealt with in the Statement of Comprehensive Income.
The accompanying notes on pages 21 to 47 form an integral part of these financial statements.

Page 15

 
EDINA UK LIMITED
REGISTERED NUMBER: 05660595
 
 
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025


2025
2024
Note
£
£


Assets

Non-current assets
  

Property, plant and equipment
 12 
5,136,274
4,778,968

  
5,136,274
4,778,968

Current assets
  

Inventories
 13 
5,985,726
5,195,778

Trade and other receivables
 14 
26,971,020
21,621,143

Cash and cash equivalents
 15 
4,036,951
1,685,529

  
36,993,697
28,502,450

  

Total assets

  

42,129,971
33,281,418

Liabilities

Non-current liabilities
  

Loans and borrowings
  
475,370
692,749

Deferred tax liability
 11 
538,320
213,475

  
1,013,690
906,224

Current liabilities
  

Trade and other liabilities
 16
19,783,186
14,173,044

Loans and borrowings
 16
1,802,757
1,603,733

  
21,585,943
15,776,777

  

Total liabilities
  
22,599,633
16,683,001

  

  

Net assets
  
19,530,338
16,598,417
Page 16

 
EDINA UK LIMITED
REGISTERED NUMBER: 05660595
 
 
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025


2025
2024
Note
£
£


Issued capital and reserves
  

Share capital
 23 
10,000,001
10,000,001

Revaluation reserve
  
2,800,728
2,442,925

Retained earnings
  
6,729,609
4,155,491

Total equity
  
19,530,338
16,598,417

The financial statements on pages 15 to 47 were approved and authorised for issue by the Board of Directors on 24 June 2025 and were signed on its behalf by:




Ricardo Luis De Sousa Alves
Nitin Wadhwa
Director
Director

The accompanying notes on pages 21 to 47 form an integral part of these financial statements.

Page 17

 
EDINA UK LIMITED

 
 
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025



Share capital
Revaluation reserve
Retained earnings
Total equity


£
£
£
£

At 1 April 2024
10,000,001
2,442,925
4,155,491
16,598,417

Profit for the year
-
-
2,574,118
2,574,118

Total comprehensive income for the year
-
-
2,574,118
2,574,118

Property revaluation
-
1,024,000
-
1,024,000

Deferred tax
-
(666,197)
-
(666,197)

Total other comprehensive income
-
357,803
-
357,803

At 31 March 2025
10,000,001
2,800,728
6,729,609
19,530,338



Share capital
Revaluation reserve
Retained earnings
Total equity


£
£
£
£

At 1 April 2023
10,000,001
2,442,925
4,688,179
17,131,105

Loss for the year
-
-
(532,688)
(532,688)

Total comprehensive income for the year
-
-
(532,688)
(532,688)

At 31 March 2024
10,000,001
2,442,925
4,155,491
16,598,417

The accompanying notes on pages 21 to 47 form an integral part of these financial statements.

Page 18

 
EDINA UK LIMITED

 
 
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025


2025
2024
£
£

Cash flows from operating activities
  

Profit/(loss) for the year
  
2,574,118
(532,688)

Adjustments for
  

Depreciation of property, plant and equipment
  
1,157,433
1,042,792

Finance income
  
(43,186)
(37,800)

Finance expense
  
304,001
145,790

Deferred tax (credit)/expense
  
(4,918)
95,220

Group relief
  
(336,434)
-

  
3,651,014
713,314

Movements in working capital:
  

Movement in trade and other receivables
  
(311,001)
2,528,901

Movement in group receivables
  
(5,038,876)
(4,107,491)

Movement in inventories
  
(789,948)
(681,048)

Movement in trade and other payables
  
5,123,495
(1,106,997)

Movement in group payables
  
50,316
(12,225)

Cash generated from operations
  
2,685,000
(2,665,546)

  

Net cash from/(used in) operating activities

  
2,685,000
(2,665,546)

Cash flows from investing activities
  

Purchase of property, plant and equipment
  
(54,411)
(1,170,178)

Net cash used in investing activities

  
(54,411)
(1,170,178)
Page 19

 
EDINA UK LIMITED

 
 
STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025









2025
2024




£
£



Cash flows from financing activities
  

Net movement in hire purchase
  
(143,352)
133,849

Proceeds from bank borrowings
  
1,250,000
-

Repayment of bank borrowings
  
(1,125,000)
(255,656)

Interest paid
  
(304,001)
(145,790)

Interest received
  
43,186
37,800

Net cash used in financing activities
  
(279,167)
(229,797)

Net increase/(decrease) in cash and cash equivalents
  
2,351,422
(4,065,521)

  

Cash and cash equivalents at the beginning of year
  
1,685,529
5,751,050

Cash and cash equivalents at the end of the year
  
4,036,951
1,685,529

The accompanying notes on pages 21 to 47 form an integral part of these financial statements.

Page 20

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Edina UK Limited is a private company limited by shares (registered under Companies Act 2006), incorporated in the United Kingdom. The company's registered office and it's principal place of business is Unit 13 Rugby Park, Bletchley Road, Stockport, Cheshire, SK4 3EJ.


2.Accounting policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the companies financial statements:


2.1

Basis of preparation

The financial statements have been prepared in accordance with UK-adopted International Accounting Standards.

The financial statements have been prepared on the historical cost convention.


2.2

Functional and presentation currency

The financial statements are presented in Sterling (£), which is the company's functional currency.


2.3

Foreign currencies

Monetary assets and liabilities denominated in a foreign currency are translated into Sterling at the exchange rate ruling the reporting date, unless specifically covered by foreign exchange contracts whereupon the contract rate is used. Revenues, costs and non monetary assets are translated at the exchange rates ruling at the dates of the transactions. Where consideration is received in advance of revenue being recognised, the date of the transaction reflects the date the consideration is received. All exchange differences are dealt with through the Statement of Comprehensive Income.

Page 21

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.4

Statement of compliance

Standards and amendments to existing standards effective 1 April 2024.

The following standards, amendments and interpretations which became effective from 1 January 2024 are of relevance to the company:



Standard

Content
Applicable for years
beginning on/after





IAS 1
Presentation of Financial Statements
1 January 2024

IFRS 7
Financial Instruments: Disclosures
1 January 2024

IFRS 16 
Leases
1 January 2024

IAS 7
Statement of Cashflows
1 January 2024

IFRS S1
General Requirements for Disclosure of Sustainability-related Financial Information
1 January 2024

IFRS S2
Climate-related Disclosures
1 January 2024





There was no material impact to the financial statements in the current year from these standards, amendments and interpretations.

Standards, amendments and interpretations to existing standards that are not yet effective and have not been adopted early by the company:



Standard 
Content
Applicable for years
beginning on/after



IAS 21
The Effects of Changes in Foreign Exchange Rates
1 January 2025


IFRS 7
Financial Instruments: Disclosures
1 January 2026


IFRS 9
Financial Instruments
1 January 2026


IFRS 18
Presentation and Disclosure in Financial Statements
1 January 2027






In the year ended 31 March 2025, the company did not early adopt any new or amended standards and do not plan to early adopt any of the standards issued but not yet effective. 

There would not have been a material impact on the financial statements if these standards had been applied in the current year.

Page 22

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.5

Revenue

Revenue is measured based on the achievement of performance obligations, as initially assessed, and the transaction price within the contracts, net of discounts, VAT and other sales related taxes.

Contract Revenue

Revenue is recognised based on the input method, using percentage of estimated cost to completion as a measure.

Maintenance Revenue

Maintenance revenue is recognised in the period in which the maintenance is provided and is recognised as revenue when delivered.

Sale of parts

Revenue from the sale of parts is recognised upon delivery to the customer.


2.6

Segment reporting

Operating segments are reported in a manner consistent with the internal reporting provided to the Board as required by IFRS 8 "Operating Segments". The Board is responsible for allocating resources and assessing the performance of the operating segments.


2.7

Borrowing costs

Borrowing costs directly attributable to the acquisition, construction or production of qualifying assets, which are assets that necessarily take a substantial period of time to get ready for their intended use or sale, are added to the cost of those assets, until such time as the assets are substantially ready for their intended use or sale.

Investment income earned on the temporary investment of specific borrowings pending their expenditure on qualifying assets is deducted from the borrowing costs eligible for capitalisation.

All other borrowing costs are recognised in profit or loss in the period in which they are incurred.


2.8

Retirement benefits

Retirement benefits for employees are met by payments to a defined contribution pension scheme. Contributions are charged to the Statement of Comprehensive Income in the year in which they fall due. The assets of the scheme are held separately from those of the company in an independently administered fund.

Page 23

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.9

Taxation

Income tax expense comprises current and deferred tax. Income tax expense is recognised in the Statement of Comprehensive Income except to the extent that it relates to items recognised in Other Comprehensive Income or directly in equity, in which case the tax is also recognised in Other Comprehensive Income or equity respectively.

Current income tax is the expected tax payable on the taxable income for the period, using tax rates enacted or substantively enacted at the reporting date, and any adjustment to tax payable in respect of previous periods.

Deferred tax is recognised using the liability method, providing for temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes.

Deferred tax is not recognised for the following temporary differences: the initial recognition of goodwill, the initial recognition of assets or liabilities in a transaction that is not a business combination and that affects neither accounting nor taxable profit, and differences relating to investments in subsidiaries to the extent that they probably will not reverse in the foreseeable future. Deferred tax is measured at the tax rates that are expected to be applied to the temporary differences when they reverse, based on the laws
that have been enacted or substantively enacted by the reporting date.

A deferred tax asset is recognised to the extent that it is probable that future taxable profits will be available against which temporary differences can be utilised. Deferred tax assets are reviewed at each reporting date and are reduced to the extent that it is no longer probable that the related tax benefit will be realised.

Additional income taxes that arise from distributions are recognised at the same time as the liability to pay the related distributions is recognised.

Page 24

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.10

Property, plant and equipment

Items of property, plant and equipment are measured at cost less accumulated depreciation and any accumulated impairment losses.

If significant parts of an item of property, plant and equipment have different useful lives, then they are accounted for as separate items (major components) of property, plant and equipment. Any gain or loss on disposal of an item of property, plant and equipment is recognised in profit or loss. Subsequent expenditure is capitalised only if it is probable that the future economic benefits associated with the expenditure will flow to the company.

Depreciation is provided on all other items of property, plant and equipment so as to write off their carrying value over their expected useful economic lives. It is provided at the following rates:

Freehold property
10%
Straight line
Plant and machinery
15%
Straight line
Motor vehicles
20%
Straight line
Fixtures and fittings
15%
Straight line
Computer equipment
15%
Straight line
Leased assets
20%
Straight line / Over the life of the lease

The residual value and useful lives of the property, plant and equipment are reviewed annually and adjusted if appropriate at each reporting date.

On disposal of property, plant and equipment the cost and the related accumulated depreciation and impairments are removed from the financial statements and the net amount, less any proceeds, is taken to the Statement of Comprehensive Income.

Individual freehold and leasehold properties are carried at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the reporting date.

Fair values are determined from market based evidence regularly undertaken by professionally qualified valuers, and assessed by the directors in the intervening periods.

Revaluation gains and losses are recognised in Other Comprehensive Income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

Page 25

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.11

Leasing and hire purchase

A right-of-use asset and a lease liability is recognised for all leases except leases of low value assets, which are considered to be those with a fair value below £4,500, and those with a duration of 12 months or less. The right-of-use asset has been measured at cost, which is made up of the initial measurement of the lease liability, any initial direct costs incurred by the company, an estimate of any costs to dismantle and remove the asset at the end of the lease, and any lease payments made in advance of the lease commencement date.

The company will depreciate the right-of-use assets on a straight-line basis from the lease commencement date to the earlier of the end of the useful life of the right-of-use asset or the end of the lease term. Where impairment indicators exist, the right-of-use asset will be assessed for impairment. The lease liabilities are measured at the present value of the lease payments due to the lessor over the lease term, discounted using the interest rate implicit in the lease if that rate is readily available or the company’s incremental borrowing rate.

After initial measurement, any payments made will reduce the liability and the interest accrued will increase it. Any reassessment or modification will lead to a remeasurement of the liability. In such case, the corresponding adjustment will be reflected in the right-of-use asset, or profit and loss if the right-of use asset is already reduced to zero.

On the Statement of Financial Position, right-of-use assets have been included in property, plant and equipment.


2.12

Impairment

The carrying amounts of the company's non-financial assets, other than deferred tax assets are reviewed at each reporting date to determine whether there is any indication of impairment. If any such indication exists then the assets' recoverable amount is estimated. For intangible assets that have indefinite lives or that are not yet available for use, recoverable amount is estimated at each reporting date.

An impairment loss is recognised if the carrying amount of an asset or its cash-generating unit exceeds its recoverable amount. A cash-generating unit is the smallest identifiable asset group that is expected to generate cash flows that largely are independent from other assets and groups. Impairment losses are recognised in the Statement of Comprehensive Income. Impairment losses recognised in respect of cash-generating units are allocated first to reduce the carrying amount of any goodwill allocated to the units and then to reduce the carrying amount of the other assets in the unit (group of units) on a pro rata basis.

The recoverable amount of an asset or cash generating unit is the greater of its value in use and its fair value less costs to sell. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risk specific to the asset.


2.13

Inventories

Inventory is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving inventory. The cost of inventory and work in progress includes all direct costs and an appropriate proportion of fixed and variable overheads based on normal capacity.

Page 26

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.14

Provisions

Provisions are recognised when the company has a present obligation that arises as a consequence of a past event, it is probable that an outflow of resources will be required to settle that obligation and the obligation can be reliably measured.


2.15

Financial instruments

Financial assets and financial liabilities are recognised in the Statement of Financial Position when the company becomes a party to the contractual provisions of the instrument.

Financial assets

Investments other than investments in subsidiaries are classified as either held-for-trading or not at initial recognition.

Trade receivables are held in order to collect the contractual cash flows and are initially measured at the transaction price as defined in IFRS 15, as the contracts of the company do not contain significant financing components. Impairment losses are recognised based on lifetime expected credit losses in the Statement of Comprehensive Income.

Other receivables are held in order to collect the contractual cash flows and accordingly are measured at initial recognition at fair value, which ordinarily equates to cost and are subsequently measured at cost less impairment due to their short-term nature. A provision for impairment is established based on 12-month expected credit losses unless there has been a significant increase in credit risk when lifetime expected credit losses are recognised. The amount of any provision is recognised in the Statement of Comprehensive Income.

Cash and cash equivalents comprise cash held by the company and short-term bank deposits with an original maturity of three months or less.

Financial liabilities and equity

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Interest bearing bank loans, overdrafts and other loans are initially recorded at fair value, which is ordinarily equal to the proceeds received net of transaction costs. These liabilities are subsequently measured at amortised cost, using the effective interest rate method.


2.16

Contingencies

A contingent liability is disclosed where the existence of an obligation will only be confirmed by future events or where the amount of the obligation cannot be measured with reasonable reliability. Contingent assets are not recognised, but are disclosed where an inflow of economic benefit is probable.

Page 27

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.17

Share capital

Incremental costs directly attributable to the issue of ordinary shares and share options are recognised as a reduction in equity.


2.18

Critical accounting judgements and key sources of estimation uncertainty

The preparation of the financial statements in conformity with generally accepted accounting practice requires management to make judgements, estimates and assumptions that effect the application of accounting policies and the reported amounts of assets and liabilities, income and expenses. The estimates and associated assumptions are based on historical experience from various other factors that are believed to be reasonable under the circumstances, the results of which form the basis of making judgements about carrying values of assets and liabilities that are not readily apparent from other sources.

In particular, there are significant areas of estimation, uncertainty and critical judgements in applying accounting policies that have the most significant effect on the amounts recognised in the financial statements in the following areas:

Work in progress (Note 13)

Work in progress is stated at the lower of the purchase cost and net realisable value. Estimates of net realisable value of work in progress is based on the most reliable evidence available at the time the estimates are made. These estimates take into consideration the fluctuations of price or cost directly relating to events occurring subsequent to the reporting date to the extent that such events confirm conditions existing at the end of the reporting period. The work in progress for the period totalled £1,316,022 (2024: £1,868,803).

Accrued income (Note 14)

Accrued income represents work performed under customer contracts which has resulted in the recognition of income in line with IFRS 15, but for which a contractual billing milestone has not yet been met. The accrued income for the period totalled £3,762,995 (2024: £4,885,310) for which the directors are satisfied reflects the correct cut off for the period.

Fair value of freehold property

The freehold properties are comprised of two properties, one in Stockport and one in Lisburn. The valuation of the properties as at 31 March 2025 was assessed by the directors on an open market basis, taking into consideration the professional valuations carried out by Roberts & Roberts and Lambert Smith Hampton during the year ended 31 March 2025. Both valuers are registered by the Royal Institute of Chartered Surveyors. The net book value of the freehold property at the financial year end was £3,335,000 (2024: £2,635,083).

Page 28

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Going concern

The company has made a profit for the year and is in a net assets position. The directors have also reviewed budgets, projected cashflows and other relevant information, and on the basis of the review, are confident that the company should be in a position to have adequate financial resources to continue in operational existence for a period of at least twelve months from the date the financial statements were approved by the directors.

The financial statements do not include any adjustment which may be required should the going concern basis of preparation be inappropriate.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.


4.


Segment information


4.1 Segment revenues and results

In the opinion of the directors, the operations of the company comprise of the sale and service of industrial engines and related spare parts.
In the opinion of the directors the company has only one reportable segment, which is industrial engine sales and service carried out from 13 Rugby Park, Bletchley Road, Stockport, Cheshire and Rathdown Road, Lissue Industrial Estate West, Lisburn, Co. Antrim, BT282RE.
Information regarding the company's reportable segment is presented below.
The following is an analysis of the company's revenue and results from continuing operations by reportable segment:



Segment revenue

Segment profit/(loss)

2025
2024
2025
2024
£
£
£
£

Industrial engine sales and service
63,982,583
59,766,776
2,569,200
(437,468)

63,982,583
59,766,776
2,569,200
(437,468)

Profit/(loss) before tax (continuing operations)
2,569,200
(437,468)



Page 29

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.Segment information (continued)


4.2 Segment assets and liabilities

2025
2024
£
£
Segment assets


Industrial engine sales and service
42,081,125
33,281,418

Total segment assets
42,081,125
33,281,418


Total assets
42,081,125
33,281,418

2025
2024
£
£
Segment liabilities


Industrial engine sales and service
22,599,633
16,683,001

Total segment liabilities
22,599,633
16,683,001


Total liabilities
22,599,633
16,683,001


4.3 Other segment information


Depreciation and amortisation

Additions to non-current assets

2025
2024
2025
2024
£
£
£
£

Industrial engine sales and service
1,157,433
1,042,792
490,742
1,170,178

1,157,433
1,042,792
490,742
1,170,178

Page 30

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.Segment information (continued)


4.4 Geographical information


The company's revenue from continuing operations from external customers by location of operations and information about its non-current assets by location of assets are detailed below:


Revenue from external customers
2025
2024
£
£


United Kingdom
62,026,802
57,999,479

Republic of Ireland
342,224
1,079,095

Rest of Europe
1,044,510
152,351

Rest of World
569,047
535,851

63,982,583
59,766,776


5.


Profit on ordinary activities before taxation

2025
2024
£
£

This is arrived at after charging:


Depreciation of tangible assets
1,157,433
1,042,792

Loss / (gain) on foreign exchange
102,461
(15,973)

Profit on sale of tangible assets
-
(7,272)


6.


Other operating income

2025
2024
£
£


Net rents receivable
79,895
78,561

Page 31

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Employees

2025
2024
£
£

Employee benefit expenses (including directors) comprise:

Wages and salaries
9,837,934
9,227,673

National insurance
1,175,679
1,108,061

Defined contribution pension cost
542,306
383,846

11,555,919
10,719,580

Directors remuneration and key management compensation

Key management are those persons having authority and responsibility for planning, directing and controlling the activities of the entity, including the directors of that entity. The directors are considered key management of the company.
The compensation paid or payable to the key management for employee services during the period is shown below:


2025
2024
£
£


Directors' salaries
636,807
425,103

Directors national insurance
82,763
54,898

Directors' pension costs
42,000
18,755

761,570
498,756

During the year retirement benefits were accrued for 4 directors (2024: 1) in respect of defined contribution retirement benefit schemes.

The highest paid director received remuneration of £232,354  (2024: £247,714).

The monthly average number of persons, including the directors, employed by the company during the year was as follows:


2025
2024
No.
No.

Employees
169
162


8.


Retirement benefit costs

The company operates a defined contribution pension scheme in respect of the employees. The scheme and its assets are held by independent managers. The pension charge represents contributions due from the company and amounted to £542,306 (2024: £383,846).

Page 32

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

9.


Finance income and expense

Recognised in profit or loss


2025
2024
£
£
Finance income

Interest on:
- Bank deposits
43,186
37,800


Total finance income

43,186
37,800

Finance expense

Bank interest payable
267,130
107,400

Hire purchase interest payable
36,871
38,390

Total finance expense
304,001
145,790


Net finance expense recognised in profit or loss
(260,815)
(107,990)






Page 33

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

10.


Tax expense

2025
2024
£
£



Adjustments in respect of prior years
-
2,665

Total current tax
-
2,665

 
Deferred tax expense


Movements in deferred tax
(4,918)
92,555

Total deferred tax
(4,918)
92,555

 
 
Total tax expense

Movements in deferred tax
(4,918)
95,220

The reasons for the difference between the actual tax charge for the year and the standard rate of corporation tax in the United Kingdom applied to profits for the year are as follows:


2025
2024
£
£



Profit/(loss) before income taxes
2,569,200
(437,468)



Tax using the company's domestic tax rate of 25% (2024: 25%)
642,300
(109,367)

Expenses not deductible for tax purposes, other than goodwill, amortisation and impairment
15,038
351

Capital allowances for the year in excess of depreciation
81,021
76,750

Movement in deferred tax
182,934
52,266

Transfer pricing adjustments
(2,554)
-

Adjustments to tax charge in respect of prior periods
(201,944)
2,665

Group relief (claimed)/surrendered
(721,713)
72,555

Total tax (credit)/expense
(4,918)
95,220

The tax rate used for the year end reconciliation's above is the corporate rate of 25% payable by corporate entities in the United Kingdom on taxable profits under tax law in the jurisdiction of the United Kingdom.

Page 34

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

11.


Deferred tax

2025
2024
£
£



Balance as at 1 April
213,475
120,920

Deferred tax charged in the profit and loss account for the period
(341,352)
92,555

Deferred tax charged in the statement of other comprehensive income
666,197
-

538,320
213,475

At 31 March 2025, the company has net fixed asset temporary differences of £214,585 (2024: £258,981) and capital gains timing differences of £323,735 (2024: £221,235). The company has recognised a deferred tax liability amounting to £538,320 (2024: £213,475).

Page 35
 


 
EDINA UK LIMITED


 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

12.


Property, plant and equipment





Freehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Leased assets
Total

£
£
£
£
£
£
£



Cost or valuation









At 1 April 2023
3,070,000
1,312,120
7,125
654,421
756,421
1,978,602
7,778,689


Additions
-
140,716
-
52,940
337,347
639,175
1,170,178


Disposals
-
(3,713)
-
-
-
(672,849)
(676,562)



At 31 March 2024
3,070,000
1,449,123
7,125
707,361
1,093,768
1,944,928
8,272,305


Additions
-
4,722
-
14,568
35,121
436,331
490,742


Disposals
-
-
-
(2,150)
-
(197,302)
(199,452)


Revaluations
410,000
-
-
-
-
-
410,000



At 31 March 2025
3,480,000
1,453,845
7,125
719,779
1,128,889
2,183,957
8,973,595

Page 36

 


 
EDINA UK LIMITED


 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

12.Property, plant and equipment (continued)


Freehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Computer equipment
Leased assets
Total

£
£
£
£
£
£
£



Accumulated depreciation and impairment









At 1 April 2023
127,917
980,164
178
608,760
498,662
911,426
3,127,107


Charge owned for the year
307,000
113,400
1,069
22,144
105,643
493,536
1,042,792


Disposals
-
(3,713)
-
-
-
(672,849)
(676,562)



At 31 March 2024
434,917
1,089,851
1,247
630,904
604,305
732,113
3,493,337


Charge owned for the year
324,083
106,695
1,069
20,090
117,129
588,367
1,157,433


Disposals
-
-
-
(2,150)
-
(197,299)
(199,449)


On revalued assets
(614,000)
-
-
-
-
-
(614,000)



At 31 March 2025
145,000
1,196,546
2,316
648,844
721,434
1,123,181
3,837,321



Net book value


At 1 April 2023
2,942,083
331,956
6,947
45,661
257,759
1,067,176
4,651,582


At 31 March 2024
2,635,083
359,272
5,878
76,457
489,463
1,212,815
4,778,968


At 31 March 2025
3,335,000
257,299
4,809
70,935
407,455
1,060,776
5,136,274

Page 37

 


 
EDINA UK LIMITED


 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

12.Property, plant and equipment (continued)

On 21 October 2024, a professional valuation was completed by Roberts & Roberts (Property Consultants) Limited for Units 12 & 13 Rugby Park, Bletchley Road, Heaton Mersey, Stockport, Cheshire SK4 3EJ and the property was valued at £1,200,000. The directors revalued the property to market value at 21 October 2024.

On 18 November 2024, a professional valuation was completed by Lambert Smith Hampton Limited for Site 5, Rathdown Road, Lissue West Industrial Estate, Lisburn, BT28 2RE and the property was valued at £2,280,000. The directors revalued the property to market value at 18 November 2024.

Both valuers are registered by the Royal Institute of Chartered Surveyors.

The directors are satisfied that there has been no significant movement since the valuations were undertaken. 

Page 38
 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

12.Property, plant and equipment (continued)



12.1. Assets held under leases


The net book value of owned and leased assets included as "Property, plant and equipment" in the Statement of Financial Position is as follows:

31 March 2025
31 March 2024
£
£


Property, plant and equipment owned
4,075,498
3,566,153

Right-of-use assets, excluding investment property
1,060,776
1,212,815

5,136,274
4,778,968

Information about right-of-use assets is summarised below:

Net book value

31 March 2025
31 March 2024
£
£

Motor vehicles
1,060,776
1,212,815

Depreciation charge for the year ended

31 March 2025
31 March 2024
£
£

Motor vehicles
588,367
493,536

Page 39

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

13.


Inventories

2025
2024
£
£



Work in progress
1,316,022
1,868,803

Finished goods and goods for resale
4,669,704
3,326,975

5,985,726
5,195,778

Finished goods and goods resale balance of £4,666,704 includes site service stock amounting to £1,663,067. The site service stock was counted as part of the year end stock counts and this element of stock was not subject to verification during the prior year due to management not been made aware of existence of stock retained on sites. Prior year balance has not been restated as it has been impractical to quantify the value of stock that existed at end of prior year.

The replacement cost of inventory is not considered to be materially different from the reported value in the Statement of Financial Position.


14.


Trade and other receivables: amounts falling due within one year

2025
2024
£
£



Trade receivables
9,150,987
7,668,615

Amounts owed by group companies
13,551,232
8,512,356

Prepayments
480,846
513,888

Accrued income
3,762,955
4,885,310

Other receivables
25,000
40,974

26,971,020
21,621,143

The amounts owed by group companies are interest free and repayable on demand.

Trade receivables are stated after provisions for impairment of £186,434 (2024: £Nil)

Page 40

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

15.


Cash and cash equivalents

2025
2024
£
£



Cash on hand and at bank
2,360,026
806,477

Restricted cash
1,676,925
879,052

4,036,951
1,685,529

An amount of £1,676,925 (2024: £879,052) is included in cash and bank balances as margin kept with banks to secure non-fund based credit facilities utilised by the company. The tenure of the bonds expires within 12 months from the date of the financial statement except for a small amount of bonds, for which £478,791 is held as cash margin by the bank, these expire after 12 months from the date of the financial statements.

Page 41

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

16.


Trade and other payables: amounts falling due within one year

2025
2024
£
£

Trade and other payables


Trade payables
11,007,134
5,837,612

Amounts owed to group companies
244,800
194,484

Other payables
-
1,004

Tax due to HMRC
5,665,940
5,407,749

Accruals
2,150,907
1,213,094

Deferred income
714,405
1,519,101

19,783,186
14,173,044

2025
2024
£
£

Loans and borrowings


Loans and overdrafts
1,250,000
1,125,000

HP liabilities and finance leases
552,757
478,733

1,802,757
1,603,733

The amounts owed to group companies are interest free and repayable on demand.

The carrying value of loans and borrowings classified as financial liabilities measured at amortised cost approximates fair value.


17.


Trade and other payables: amounts falling due after more than one year

2025
2024
£
£



HP liabilities and finance leases
475,370
692,749

The carrying value of loans and borrowings classified as financial liabilities measured at amortised cost approximates fair value.

Page 42

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

18.


Secured debt

2025
2024
£
£

The following secured debts are included within payables:


Bank loan
1,250,000
1,125,000

Net obligations under finance leases and hire purchase contracts
1,028,127
1,171,482

2,278,127
2,296,482

2025
2024
£
£

Maturity


Repayable in one year or less, or on demand
1,802,757
1,603,733

Repayable between one and two years
475,370
427,948

Repayable between two and five years
-
264,801

2,278,127
2,296,482


19.


Bank security

The banking facilities are secured as follows:

(1) National Westminster Bank PLC holds two charges over all deposits held by the company now and in the future. These are dated 16 February 2018 and 14 March 2018.

(2) Export-Import Bank of India holds a charge over all deposits held by the company. This is dated 08 July 2024.


20.


Analysis of net debt


 
At 1 April
2024

Cash flows
At 31 March
2025



£
£
£

Cash and cash equivalents
1,685,529
2,351,422
4,036,951

Debt under one year




Net obligations under finance leases
(478,733)
(74,024)
(552,757)

Bank loan
(1,125,000)
(125,000)
(1,250,000)

Debt over one year




Net obligations under finance leases
(692,749)
217,379
(475,370)







(610,953)
2,369,777
1,758,824

Page 43

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

21.


Related party transactions

Included in debtors due less than one year are amounts due from other group companies of £13,551,232 (2024: £8,512,356). Included in creditors due less than one year are amounts due to other group companies of £244,800 (2024: £194,484). In the opinion of the directors, these amounts arise in the ordinary course of business. The intercompany balances are interest free and repayable on demand.


22.


Financial instruments

2025
2024
£
£

Financial assets


Financial assets measured at fair value through profit or loss
4,036,951
1,685,529

Financial assets measured at amortised cost
22,702,219
16,180,971

26,739,170
17,866,500

2025
2024
£
£

Financial liabilities


Financial liabilities measured at amortised cost
13,530,061
8,328,578

Financial assets measured at fair value through profit or loss comprise cash and cash equivalents.

Financial assets measured at amortised cost comprise trade receivables and group receivables.

Financial liabilities measured at amortised cost comprise trade payables, group payables, bank loans and lease liabilities.

Page 44

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
23.


Share capital

Authorised

2025
2025
2024
2024
Number
£
Number
£

Shares treated as equity
Ordinary shares of £1.00 each

10,000,001

10,000,001

10,000,001
 
10,000,001
 
10,000,001

10,000,001

10,000,001
 
10,000,001
 

Issued and fully paid


2025
2025
2024
2024
Number
£
Number
£

Ordinary shares of £1.00 each

At 1 April and 31 March
10,000,001

10,000,001

10,000,001
 
10,000,001
 


24.


Reserves


Revaluation reserve

Revaluation reserve is created on recognition revaluation gains of fixed assets, adjusted for associated deferred tax.

Retained earnings

This reserve relates to the cumulative retained earnings less amounts distributed to shareholders.

Page 45

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

25.


Financial risk management

The company’s principal financial instruments comprise cash and cash equivalents. The main purpose of these financial instruments is to provide finance for the company’s operations. The company has various other financial assets and liabilities such as receivables and trade payables, which arise directly from its operations.

It is, and has been throughout the period under review, the company's policy that no trading in derivatives be undertaken.

The main risks arising from the company's financial instruments are foreign currency risk, credit risk, liquidity risk, interest rate risk and capital risk. The Board reviews and agrees policies for managing each of these risks which are summarised below.

Foreign currency risk

The company undertakes certain transactions denominated in foreign currencies. Hence, exposure to exchange rate fluctuations arise. Exchange rate exposures are managed within approved policy parameters utilising forward exchange contracts where appropriate.

At the year ended 31 March 2025, the Company had no outstanding forward exchange contracts.

Credit risk

Credit risk refers to the risk that a counterpart will default on its contractual obligations resulting in financial loss to the company. 
The company's financial assets comprise receivables and cash and cash equivalents.

The company does not have any significant credit risk exposure to any single counterpart or any group of counterpart having similar characteristics. The company defines counterpart as having similar characteristics if they are connected entities.

 Liquidity risk management

Liquidity risk is the risk that the company will not have sufficient funds to meet liabilities. Ultimate responsibility for liquidity risk management rests with the Board of Directors, which has built an appropriate liquidity risk management framework for the management of the company's short, medium and long-term funding and liquidity management requirements. The company manages liquidity risk by maintaining adequate reserves and by continuously monitoring forecast and actual cash flows and matching the maturity profiles of financial assets and liabilities. Cash forecasts are regularly produced to identify the liquidity requirements of the company.

The company's financial liabilities as at 31 March 2025 were payable on demand, with the exception of bank loans and hire purchase/finance leases. The maturity of these is outlined in note 18.


The company expects to meet its other obligations from operating cash flows.

The company had no derivative financial instruments as at 31 March 2025.




Page 46

 
EDINA UK LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 Interest rate risk

The company's exposure to the risk of changes in the market interest rates relates primarily to the company's intergroup loans.

It is the company’s policy as part of its disciplined management of the budgetary process to place surplus funds on short term deposit in order to maximise interest earned.

Capital risk management

The company manages its capital to ensure that entities in the company will be able to continue as a going concern while maximising the return to stakeholders through the optimisation of the debt and equity balance.

The company manages its capital structure and makes adjustments to it, in light of changes in economic conditions. To maintain or adjust its capital structure, the company may adjust or issue new shares or raise debt. No changes were made in the objectives, policies or processes during the year ended 31 March 2025. The Capital structure of the company consists of equity attributable to equity holders of the company, comprising issued capital, reserves and retained profits as disclosed in the Statement of Changes in Equity.

 Fair values

The carrying amount of the company's financial assets and financial liabilities is a reasonable approximation of the fair value.

Hedging

At the year ended 31 March 2025, the Company had no outstanding contracts designated as hedges.


26.


Ultimate controlling party

The company's immediate parent undertaking is Edina Power Services Limited, a company incorporated in the Republic of Ireland. 

The ultimate parent undertaking is Energy Efficiency Services Limited, a company incorporated in India, who holds 86.80% of the issued share capital of EESL EnergyPro Assets Limited. These accounts are included within the consolidated accounts of Energy Efficiency Services Limited which can be obtained from the registered office located at Ground Floor, CORE-III, SCOPE Complex, 7 Lodhi Road, New Delhi - 110003, India.


27.


Post balance sheet events

There have been no significant events affecting the company since the end of the financial year which would require adjustment to or disclosure in the financial statements.


28.


Approval of financial statements

The financial statements were approved by the Board on

Page 47