ACCOUNTS - Final Accounts

Registered number: 04983929

EDM SERVICES LIMITED

Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 December 2025

EDM SERVICES LIMITED

Registered number: 04983929

Balance Sheet

As at 30 December 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	66,656		66,656
		66,656		66,656
Total assets less current liabilities			66,656		66,656

Net assets			66,656		66,656

Capital and reserves
Called up share capital	66,656	66,656
Merger reserve	(2,893,943)	(2,893,943)
Profit and loss account	2,893,943	2,893,943
	66,656	66,656

For the year ended 30 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S Ferguson

Director

Date: 2 June 2026

The notes on page 2 form part of these financial statements.

Page 1

EDM SERVICES LIMITED

Notes to the Financial Statements

For the year ended 30 December 2025

1.	General information

EDM Services Limited is a company limited by members share capital incorporated in England and Wales, company
number 04983929. The address of the company's registered office is Brunel House, 1 Thorp Road, Newton Heath,
Manchester, M40 5BJ.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Debtors

					2025	2024
					£	£


Amounts owed by group undertakings	66,656	66,656
	66,656	66,656

4.	Contingent liabilities

The assets of the company are secured by a fixed and floating charge in respect of monies due by the company's
fellow group undertakings to the group financiers.

5.	Controlling party

The company's immediate parent company is EDM Holdings Limited. The ultimate parent company and controlling
party is Simginuity Limited by virtue of its controlling stake in the share capital of EDM Holdings Limited.

The company is included within the consolidated accounts of Simginuity Limited, and copies of these accounts are
available from Companies House.

Page 2