REGISTERED NUMBER: 07699648

Financial Statements for the Year Ended 30 June 2025

for

EED (Yorkshire) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Ms D Povilauskiene

A Abdul Galeel

SECRETARY:

A Abdul Galeel

REGISTERED OFFICE:

Unit 8,

Binder Industrial Estate

Eland Road, Denaby Main

Doncaster

South Yorkshire

DN12 4HA

REGISTERED NUMBER:

07699648

FIXED ASSETS

Tangible assets

4

121,843

148,067

CURRENT ASSETS

Stocks

240,800

181,250

Debtors

5

1,507,864

1,509,288

Investments

6

22,400

11,200

Cash at bank and in hand

696,280

528,712

2,467,344

2,230,450

CREDITORS

Amounts falling due within one year

7

558,513

362,806

NET CURRENT ASSETS

1,908,831

1,867,644

TOTAL ASSETS LESS CURRENT LIABILITIES

2,030,674

2,015,711

CREDITORS

Amounts falling due after more than one year

8

9,997

14,974

NET ASSETS

2,020,677

2,000,737

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,020,577

2,000,637

2,020,677

2,000,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by:

Ms D Povilauskiene - Director

1.	STATUTORY INFORMATION

EED (Yorkshire) Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 34 (2024 - 34 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 July 2024

107,025

187,074

29,664

323,763

Additions

1,410

-

-

1,410

At 30 June 2025

108,435

187,074

29,664

325,173

DEPRECIATION

At 1 July 2024

63,173

85,901

26,622

175,696

Charge for year

6,790

20,235

609

27,634

At 30 June 2025

69,963

106,136

27,231

203,330

NET BOOK VALUE

At 30 June 2025

38,472

80,938

2,433

121,843

At 30 June 2024

43,852

101,173

3,042

148,067

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

452,877

401,191

Other debtors

1,054,987

1,108,097

1,507,864

1,509,288

6.	CURRENT ASSET INVESTMENTS

30.6.25

30.6.24

£

£

Other

22,400

11,200

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade creditors

154,967

45,554

Taxation and social security

194,303

205,837

Other creditors

209,243

111,415

558,513

362,806

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.25

30.6.24

£

£

Other creditors

9,997

14,974

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2025 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

12 May 2026