EDE TRANSPORT LTD

EDE TRANSPORT LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

EDE TRANSPORT LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SOLENT ACCOUNTING LIMITED 31 October 2025 .................................................... SOLENT ACCOUNTING LIMITED Unit 1 8 Park Road South Havant PO9 1HB 27 July 2026 1

EDE TRANSPORT LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 October 2025

....................................................

SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
27 July 2026

1

EDE TRANSPORT LTD
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Current assets
Debtors	4,605	8,151
Cash at bank and in hand	33,706	32,559
	38,311	40,710
Creditors: amount falling due within one year	(51,328)	(37,705)
Net current assets	(13,017)	3,005

Total assets less current liabilities	(13,017)	3,005
Creditors: amount falling due after more than one year	5,331	2,285
Net assets	(7,686)	5,290

Capital and reserves
Profit and loss account	(7,686)	5,290
Shareholders' funds	(7,686)	5,290

For the year ended 31 October 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 27 July 2026 and were signed by:

-------------------------------
Dzhaner Fikret VADET
Director

2

EDE TRANSPORT LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

EDE TRANSPORT LTD is a private company, limited by shares, registered in , registration number 14437081, registration address 36 BAKERS PLACE, WOODLEY , READING, RG5 4AX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	20,678	24,812
Social security costs	0	534
Pension costs, defined contribution plan	353	353
	21,031	25,699

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

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

3

Registered Number: 14437081

EDE TRANSPORT LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025