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# EDSTRUCTION LTD

## Company Registration Number:
14440604 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# EDSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# EDSTRUCTION LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Edgaras Valinskas
Registered office: |  | Flat 1 Higgit House 444-446 Rochester Way London Greater London England SE9 6LJ
Company Registration Number: |  | 14440604 (England and Wales)

# EDSTRUCTION LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 5,090 | 1,312
Total fixed assets: |  | 5,090 | 1,312
Current assets
Debtors: | 5 | 3,396 | 100
Cash at bank and in hand: |  | 97 | 12
Total current assets: |  | 3,493 | 112
Creditors: amounts falling due within one year: | 6 | ( 7,529 ) | ( 3,604 )
Net current assets (liabilities): |  | ( 4,036 ) | ( 3,492 )
Total assets less current liabilities: |  | 1,054 | ( 2,180 )
Total net assets (liabilities): |  | 1,054 | ( 2,180 )

The notes form part of these financial statements

# EDSTRUCTION LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 954 | ( 2,280 )
Shareholders funds: |  | 1,054 | ( 2,180 )

For the year ending 31 October 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.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Edgaras Valinskas
Status: Director

The notes form part of these financial statements

# EDSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# EDSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# EDSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# EDSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Plant & machinery | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 November 2024 | 1,099 | 974 | 2,073
Additions | 13,002 | 5,441 | 18,443
Disposals | ( 5,295 ) | - | ( 5,295 )
Revaluations | - | - | -
Transfers | ( 6,200 ) | - | ( 6,200 )
At 31 October 2025 | 2,606 | 6,415 | 9,021
Depreciation |  |  |
At 01 November 2024 | 274 | 487 | 761
Charge for year | 869 | 2,301 | 3,170
On disposals | - | - | -
Other adjustments | - | - | -
At 31 October 2025 | 1,143 | 2,788 | 3,931
Net book value |  |  |
At 31 October 2025 | 1,463 | 3,627 | 5,090
At 31 October 2024 | 825 | 487 | 1,312

# EDSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 496 |
Other debtors | 2,900 | 100
Total | 3,396 | 100

# EDSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors |  | 2,108
Taxation and social security | 1,383 | 142
Other creditors | 6,146 | 1,354
Total | 7,529 | 3,604