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Registered number: 09489618

EDEX LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

EDEX LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

EDWARD KREMER

REGISTERED OFFICE

27 RIDDINGS STREET

DERBY

DE22 3UT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09489618

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

EDEX LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

EDEX LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		11,915				18,053
Cash at bank and in hand				10,268				476
				22,183				18,529
CREDITORS: Amounts falling due within one year		4		17,949				11,817
NET CURRENT ASSETS						4,234				6,712
TOTAL ASSETS LESS CURRENT LIABILITIES						4,234				6,712
CREDITORS: Amounts falling due after more than one year		5				4,133				6,613
NET ASSETS						101				99
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						1				(1)
SHAREHOLDERS' FUNDS						101				99
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/01/2026 and signed on their behalf by
.............................
EDWARD KREMER
Director

EDEX LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				2,961		1,320
Directors current account				8,954		16,733
				11,915		18,053

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				5,461		10,023
Trade creditors				514		108
Other creditors				11,974		1,686
				17,949		11,817

EDEX LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				4,133		6,613
				4,133		6,613

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100