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Company Registration No. 09131396 (England and Wales)
EDS TEXTILES LIMITED Unaudited accounts for the year ended 31 July 2025
EDS TEXTILES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDS TEXTILES LIMITED Company Information for the year ended 31 July 2025
Director
MR ABUBAKAR QURESHI
Company Number
09131396 (England and Wales)
Registered Office
1F MOSS INDUSTRIAL ESTATE WOODBINE STREET EAST ROCHDALE OL16 5LB ENGLAND
Accountants
MMR & CO Chartered Certified Accountant 57 Cheetham Hill Road Manchester M4 4FS
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EDS TEXTILES LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,009 
11,639 
Current assets
Inventories
159,018 
98,864 
Debtors
5
46,579 
66,725 
Cash at bank and in hand
43,826 
71,754 
249,423 
237,343 
Creditors: amounts falling due within one year
6
(88,131)
(64,338)
Net current assets
161,292 
173,005 
Total assets less current liabilities
173,301 
184,644 
Creditors: amounts falling due after more than one year
7
(9,097)
(17,301)
Net assets
164,204 
167,343 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
154,204 
157,343 
Shareholders' funds
164,204 
167,343 
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 23 April 2026 and were signed on its behalf by
MR ABUBAKAR QURESHI Director Company Registration No. 09131396
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EDS TEXTILES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EDS TEXTILES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09131396. The registered office is 1F MOSS INDUSTRIAL ESTATE, WOODBINE STREET EAST, ROCHDALE, OL16 5LB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2024
8,000 
4,195 
- 
7,797 
19,992 
Additions
- 
- 
3,334 
- 
3,334 
At 31 July 2025
8,000 
4,195 
3,334 
7,797 
23,326 
Depreciation
At 1 August 2024
2,880 
629 
- 
4,844 
8,353 
Charge for the year
1,024 
535 
667 
738 
2,964 
At 31 July 2025
3,904 
1,164 
667 
5,582 
11,317 
Net book value
At 31 July 2025
4,096 
3,031 
2,667 
2,215 
12,009 
At 31 July 2024
5,120 
3,566 
- 
2,953 
11,639 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,655 
66,725 
Amounts falling due after more than one year
Other debtors
11,924 
- 
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EDS TEXTILES LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
49,482 
70,696 
Trade creditors
7,033 
6,069 
Taxes and social security
31,304 
13,973 
Loans from directors
312 
(26,400)
88,131 
64,338 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,097 
17,301 
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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