Company registration number 09476424 (England and Wales)
EDAK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
EDAK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,633
2,056
Current assets
49,256
35,009
Creditors: amounts falling due within one year
(33,766)
(28,520)
Net current assets
15,490
6,489
Total assets less current liabilities
18,123
8,545
Net assets
18,123
8,545
Capital and reserves
18,123
8,545
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
1
1
EDAK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

Edak Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 December 2025
Mrs S L Paget
Director
Company registration number 09476424 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMrs Sarah L Pagetfalse094764242024-04-012025-03-31094764242025-03-31094764242024-03-3109476424core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3109476424core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31094764242023-04-012024-03-3109476424bus:Director12024-04-012025-03-3109476424bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109476424bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109476424bus:Micro-entities2024-04-012025-03-3109476424bus:AuditExemptWithAccountantsReport2024-04-012025-03-3109476424bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP