REGISTERED NUMBER: OC373023 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

EDS Design Solutions LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M Elwis

Mrs. A Elwis

REGISTERED OFFICE:

Green End

Wardlow

Buxton

SK17 8RP

REGISTERED NUMBER:

OC373023 (England and Wales)

ACCOUNTANTS:

John S Ward & Co Limited

Chartered Certified Accountants

26-28 Headlands

Kettering

Northamptonshire

NN15 7HP

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

56,342

73,401

56,342

73,401

CURRENT ASSETS

Debtors

6

1,789,386

651,967

Cash at bank

54,637

165,770

1,844,023

817,737

CREDITORS

Amounts falling due within one year

7

1,900,365

891,138

NET CURRENT LIABILITIES

(56,342

)

(73,401

)

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET LIABILITIES ATTRIBUTABLE TO MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO MEMBERS

8

-

-

TOTAL MEMBERS' INTERESTS

Amounts due from members

6

(82,788

)

(165,198

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 July 2026 and were signed by:

M Elwis - Designated member

1.	STATUTORY INFORMATION

EDS Design Solutions LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of one years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 7 (2025 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

7,750

AMORTISATION

At 1 April 2025

and 31 March 2026

7,750

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

142,708

Additions

1,599

At 31 March 2026

144,307

DEPRECIATION

At 1 April 2025

69,307

Charge for year

18,658

At 31 March 2026

87,965

NET BOOK VALUE

At 31 March 2026

56,342

At 31 March 2025

73,401

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

702,269

469,025

Other debtors

1,087,117

182,942

1,789,386

651,967

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

3,920

12,671

Trade creditors

532,531

2

Taxation and social security

6,283

159,082

Other creditors

1,357,631

719,383

1,900,365

891,138

8.

LOANS AND OTHER DEBTS DUE TO MEMBERS

2026

2025

£

£

In the absence of agreement to the contrary, unsecured debt due to members will rank equally with debts due to other unsecured creditors in a winding up.