Edik Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09082011

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	30,082		12,807
Cash at bank and in hand		227		490

		30,309		13,297
Creditors: Amounts Falling Due Within One Year	5	(9,996 )		-

NET CURRENT ASSETS (LIABILITIES)			20,313		13,297

TOTAL ASSETS LESS CURRENT LIABILITIES			20,313		13,297

Creditors: Amounts Falling Due After More Than One Year	6		(17,761 )		-

NET ASSETS			2,552		13,297

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			2,550		13,295

SHAREHOLDERS' FUNDS			2,552		13,297

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Timur Utepov

Director

27/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Edik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09082011 . The registered office is 185 Popes Lane, London, W5 4NH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	30,082	12,807

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net wages	9,996	-

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	17,761	-

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2