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Company Registration No. 07309115 (England and Wales)
EDL Developments Ltd Unaudited accounts for the year ended 31 July 2025
EDL Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EDL Developments Ltd Company Information for the year ended 31 July 2025
Director
Andrey Gyulev
Company Number
07309115 (England and Wales)
Registered Office
82 KENT WAY SURBITON KT6 7SU
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EDL Developments Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,796
2,190
Current assets
Cash at bank and in hand
3,462
3,335
Creditors: amounts falling due within one year
5
(168)
(540)
Net current assets
3,294
2,795
Net assets
5,090
4,985
Capital and reserves
Profit and loss account
5,090
4,985
Shareholders' funds
5,090
4,985
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2026 and were signed on its behalf by
Andrey Gyulev Director Company Registration No. 07309115
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EDL Developments Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EDL Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 07309115. The registered office is 82 KENT WAY, SURBITON, KT6 7SU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
13,062
At 31 July 2025
13,062
Depreciation
At 1 August 2024
10,872
Charge for the year
394
At 31 July 2025
11,266
Net book value
At 31 July 2025
1,796
At 31 July 2024
2,190
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
168
540
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EDL Developments Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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