Edsyn (UK) Limited 03133952 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Ms A C Greenidge Ms J Fortune 03133952 2024-10-01 2025-09-30 03133952 2025-09-30 03133952 core:RetainedEarningsAccumulatedLosses 2025-09-30 03133952 core:ShareCapital 2025-09-30 03133952 core:SharePremium 2025-09-30 03133952 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 03133952 bus:FRS102 2024-10-01 2025-09-30 03133952 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03133952 bus:FullAccounts 2024-10-01 2025-09-30 03133952 bus:RegisteredOffice 2024-10-01 2025-09-30 03133952 bus:Director1 2024-10-01 2025-09-30 03133952 bus:Director2 2024-10-01 2025-09-30 03133952 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 03133952 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03133952 bus:Agent1 2024-10-01 2025-09-30 03133952 countries:EnglandWales 2024-10-01 2025-09-30 03133952 2023-10-01 2024-09-30 03133952 2024-09-30 03133952 core:RetainedEarningsAccumulatedLosses 2024-09-30 03133952 core:ShareCapital 2024-09-30 03133952 core:SharePremium 2024-09-30 03133952 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 03133952

Edsyn (UK) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Edsyn (UK) Limited

Contents

Company Information | 1
Income Statement | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4 to 5

Edsyn (UK) Limited

Company Information

Directors | Ms A C Greenidge Ms J Fortune

Registered office | 163 Herne Hill London SE24 9LR

Accountants | Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Edsyn (UK) Limited

Income Statement for the Year Ended 30 September 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Edsyn (UK) Limited

(Registration number: 03133952)
Statement of Financial Position as at 30 September 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 3 | (184,562) | (184,562)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Share premium reserve |  | 381,642 | 381,642
Retained earnings |  | (566,304) | (566,304)
Shareholders' deficit |  | (184,562) | (184,562)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 4 June 2026 and signed on its behalf by:

......................................... Ms A C Greenidge Director |  |

Approved and authorised by the Board on 4 June 2026 and signed on its behalf by:

Ms A C Greenidge Director |  |

Edsyn (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Edsyn (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025 (continued)

3 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Other payables | 184,562 | 184,562

4 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).