EDC Associates Limited iXBRL

Company Registration Number: 06864048

EDC Associates Limited

Unaudited Financial Statements

for the financial year ended 31 July 2025

EDC Associates Limited

DIRECTORS AND OTHER INFORMATION


Directors	Mrs E Taylor
	Mr D Shannahan


Company Registration Number	06864048


Registered Office	19 Farrow Close
	Mattishall
	Dereham
	Norfolk
	NR20 3SZ
	United Kingdom


Business Address	The Shambles
	Mattishall
	Norfolk
	NR20 3RH
	United Kingdom


Accountants	ADP Accounting Ltd
	19 Farrow Close
	Mattishall
	Norfolk
	NR20 3SZ
	United Kingdom

EDC Associates Limited

ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of EDC Associates Limited

for the financial year ended 31 July 2025

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 July 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of EDC Associates Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>

You have acknowledged on the Balance Sheet for the year ended 31 July 2025 your duty to ensure that EDC Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EDC Associates Limited. You consider that EDC Associates Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of EDC Associates Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

ADP ACCOUNTING LTD

19 Farrow Close

Mattishall

Norfolk

NR20 3SZ

United Kingdom

25 April 2026

EDC Associates Limited

PROFIT AND LOSS ACCOUNT

for the financial year ended 31 July 2025

	2025		2024
	£		£

Turnover	78,387	78,661
Cost of raw materials and consumables	(18,581)	(21,312)
Staff costs	(33,215)	(37,806)
Depreciation and other amounts written off assets	(221)	(340)
Other charges	(21,306)	(17,544)
	─────────	─────────
Profit before taxation	5,064	1,659
Tax	(1,004)	(298)
	─────────	─────────
Profit	4,060	1,361
	═════════	═════════

EDC Associates Limited

Company Registration Number: 06864048

BALANCE SHEET

as at 31 July 2025

	2025	2024
	£	£

Fixed Assets	887	1,108
	─────────	─────────
Current assets	9,899	10,222
Creditors: amounts falling due within one year	(1,004)	(298)
	─────────	─────────
Net Current Assets	8,895	9,924
	─────────	─────────
Total Assets less Current Liabilities	9,782	11,032
Creditors: amounts falling due after more than one year	(5,352)	(10,711)
Accruals and deferred income	(650)	(601)
	─────────	─────────
Net Assets/(Liabilities)	3,780	(280)
	═════════	═════════

Capital and Reserves	3,780	(280)
	═════════	═════════

Notes to the Financial statements

General Information

EDC Associates Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 06864048. The registered office of the company is 19 Farrow Close, Mattishall, Dereham, Norfolk, NR20 3SZ, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 4, (2024 - 4).

2025

2024

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 25 April 2026 and signed on its behalf by:

________________________________

Mrs E Taylor

Director

________________________________

Mr D Shannahan

Director

EDC Associates Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 July 2025

	2025		2024
	£		£

Sales

78,387

78,661

─────────

Cost of sales

Purchases

18,581

21,312

─────────

18,581

21,312

─────────

Gross profit

59,806

57,349

─────────

Gross profit Percentage

76.3%

72.9%

─────────

Administrative expenses

Wages and salaries	33,215	37,788
Pension costs	-	18
Use of premises	2,231	2,178
Rent payable	11,325	6,975
Rates	453	569
Insurance	344	304
Light and heat	3,215	4,368
Cleaning	388	332
Repairs and maintenance	335	69
Printing, postage and stationery	38	-
Telephone Broadband	682	698
Travelling and entertainment	136	126
Legal and professional	180	180
Accountancy Fees	733	628
Bank charges	1,132	905
General expenses	114	212
Depreciation of tangible assets	221	340
	─────────	─────────
	54,742	55,690
	─────────	─────────

Net profit	5,064	1,659
	═════════	═════════