Company registration number: 04247879
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
EDA Solutions Limited
Pages for filing with the Registrar
Company registration number: 04247879
EDA Solutions Limited
Balance sheet
as at 31 December 2025
ERROR: Balance sheet does not balance
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 83,755 90,263
Investments 5 2,315 3,256
86,070 93,519
Current assets
Debtors 1,741,251 1,470,125
Cash at bank and in hand 125,926 295,832
1,867,177 1,765,957
Creditors: amounts falling due within one year
(1,356,564) (1,470,058)
Net current assets 510,613 295,899
Total assets less current liabilities 596,683 389,418
Provisions for liabilities (4,628) (4,628)
NET ASSETS 592,055 384,790
Capital and reserves
Called up share capital 100 100
Profit and loss account 591,955 402,882
TOTAL EQUITY 592,055 402,982
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04247879
EDA Solutions Limited
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
P Double, Director
13 July 2026
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EDA Solutions Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
EDA Solutions Limited is a private company registered in England and Wales. Its registered number is 04247879. The company is limited by shares. Its registered office is First Floor Unit A5, Segensworth Business Centre, Fareham, Hampshire, PO15 5RQ.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 4% straight line
Plant and machinery etc.:
Fixtures & fittings - 20% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment - 20% reducing balance
Investments in associates
Investments in associates are recognised at cost.
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EDA Solutions Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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 taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 8 (2024 - 6).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 153,757 81,498 235,255
Additions - 7,191 7,191
At 31 December 2025 153,757 88,689 242,446
Depreciation
At 1 January 2025 101,460 43,532 144,992
Charge for year 6,151 7,548 13,699
At 31 December 2025 107,611 51,080 158,691
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EDA Solutions Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets - continued
Net book value
At 31 December 2025 46,146 37,609 83,755
At 31 December 2024 52,297 37,966 90,263
5 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
At 1 January 2025 3,256
Disposals (941)
At 31 December 2025 2,315
Net book value
At 31 December 2025 2,315
At 31 December 2024 3,256
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