EDV Ltd

Registered number: 14605091

	2026	2025
	£	£
Fixed assets	33,815	41,946

Current assets	22,444	35,592
Creditors: Amounts Falling Due Within One Year	(41,335 )	(41,375 )

NET CURRENT LIABILITIES	(18,891 )	(5,783 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,924	36,163

Creditors: Amounts Falling Due After More Than One Year	(6,849 )	(19,158 )
Accruals and deferred income	-	(3,975 )

NET ASSETS	8,075	13,030

CAPITAL AND RESERVES	8,075	13,030

Notes

1. General Information

EDV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14605091 . The registered office is 6 Abbey Terrace, Gloucester Road, Tewkesbury, Gloucestershire, GL20 5SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Peter Ravenhill	6,857	36,534	36,000	-	7,391
Mrs Sarah Ravenhill	6,857	36,534	36,000	-	7,391

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Ravenhill

Director

08/07/2026