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Company Registration No. 13306995 (England and Wales)
EDPARTS LTD Unaudited accounts for the year ended 31 March 2026
EDPARTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDPARTS LTD Company Information for the year ended 31 March 2026
Director
DANILEVICIUS Edvinas
Company Number
13306995 (England and Wales)
Registered Office
UNIT 14 - 15 INDUSTRIAL ESTATE MILL LANE BRIGG DN20 8NA UNITED KINGDOM
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EDPARTS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
5,673
16,689
Cash at bank and in hand
46,319
16,505
51,992
33,194
Creditors: amounts falling due within one year
5
(11,057)
(12,469)
Net current assets
40,935
20,725
Net assets
40,935
20,725
Capital and reserves
Called up share capital
100
100
Profit and loss account
40,835
20,625
Shareholders' funds
40,935
20,725
For the year ending 31 March 2026 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 15 April 2026 and were signed on its behalf by
DANILEVICIUS Edvinas Director Company Registration No. 13306995
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EDPARTS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
EDPARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13306995. The registered office is UNIT 14 - 15 INDUSTRIAL ESTATE, MILL LANE, BRIGG, DN20 8NA, UNITED KINGDOM.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
70
5
Trade debtors
861
11,237
Other debtors
4,742
5,447
5,673
16,689
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,674
8,433
Taxes and social security
6,383
4,036
11,057
12,469
6
Average number of employees
During the year the average number of employees was 4 (2025: 2).
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