EDITEX LTD

Company Registration Number:
04175166 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EDITEX LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

EDITEX LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 587,672 482,422
Total fixed assets: 587,672 482,422
Current assets
Cash at bank and in hand: 15,772 17,761
Total current assets: 15,772 17,761
Creditors: amounts falling due within one year: 4 (9,990) (53,601)
Net current assets (liabilities): 5,782 (35,840)
Total assets less current liabilities: 593,454 446,582
Creditors: amounts falling due after more than one year: 5 (417,626) (271,125)
Total net assets (liabilities): 175,828 175,457
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:6173,238173,238
Profit and loss account: 2,589 2,218
Shareholders funds: 175,828 175,457

The notes form part of these financial statements

EDITEX LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: P Ginty
Status: Director

The notes form part of these financial statements

EDITEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDITEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

EDITEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

Investment Property Valuation At 31 March 2025 £587,672

EDITEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Taxation £6,497 Other creditors £3,493 Total £9,990

EDITEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £342,626 Other loans £75,000 Total £417,626

EDITEX LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve

2025
£
Balance at 01 April 2024 173,238
Surplus or deficit after revaluation 0
Balance at 31 March 2025 173,238