ED CONSTRUCTION LTD

ED CONSTRUCTION LTD
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

ED CONSTRUCTION LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	513	889
		513	889
Current assets
Debtors		28,072	17,818
Cash at bank and in hand		(3,606)	33,728
		24,466	51,546
Creditors: amount falling due within one year		(15,898)	(9,043)
Net current assets		8,568	42,503

Total assets less current liabilities		9,081	43,392
Creditors: amount falling due after more than one year		(8,333)	(17,500)
Net assets		748	25,892

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		648	25,792
Shareholders' funds		748	25,892

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 May 2026 and were signed by:

-------------------------------
Eduard Crangaci
Director

1

ED CONSTRUCTION LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

ED CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10340703, registration address 312 LANSBURY DRIVE, HAYES ENGLAND, UB4 8SN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	1,140	1,140
Additions	-	-
Disposals	-	-
At 31 August 2025	1,140	1,140
Depreciation
At 01 September 2024	251	251
Charge for year	376	376
On disposals	-	-
At 31 August 2025	627	627
Net book values
Closing balance as at 31 August 2025	513	513
Opening balance as at 01 September 2024	889	889

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 10340703
England and Wales
ED CONSTRUCTION LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025