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Company Registration No. 08864557 (England and Wales)
Edydon Services Ltd Unaudited accounts for the year ended 31 January 2026
Edydon Services Ltd Unaudited accounts Contents
Page
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Edydon Services Ltd Company Information for the year ended 31 January 2026
Director
Edward Agyeman Donkor
Company Number
08864557 (England and Wales)
Registered Office
20 Earls Wood Drive Keresley End Coventry CV7 8RQ England
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Edydon Services Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
9,090 
12,406 
Cash at bank and in hand
40,392 
33,091 
49,482 
45,497 
Creditors: amounts falling due within one year
(9,020)
(8,293)
Net current assets
40,462 
37,204 
Total assets less current liabilities
40,462 
37,204 
Creditors: amounts falling due after more than one year
- 
(3,000)
Net assets
40,462 
34,204 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,362 
34,104 
Shareholders' funds
40,462 
34,204 
For the year ending 31 January 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 17 April 2026 and were signed on its behalf by
Edward Agyeman Donkor Director Company Registration No. 08864557
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Edydon Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Edydon Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08864557. The registered office is 20 Earls Wood Drive, Keresley End, Coventry, CV7 8RQ, 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.
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:
Computer equipment
25% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
370 
At 31 January 2026
370 
Depreciation
At 1 February 2025
370 
At 31 January 2026
370 
Net book value
At 31 January 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
9,090 
12,406 
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Edydon Services Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,000 
6,000 
VAT
(37)
(406)
Taxes and social security
5,937 
1,552 
Loans from directors
120 
1,147 
9,020 
8,293 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
3,000 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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