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Company Registration No. 14241511 (England and Wales)
EDMAN SERVICE LTD Unaudited accounts for the year ended 31 July 2025
EDMAN SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EDMAN SERVICE LTD Company Information for the year ended 31 July 2025
Directors
Fathi IBRAHIM Zakariye IBRAHIM
Company Number
14241511 (England and Wales)
Registered Office
257 BELGRAVE GATE LEICESTER LE1 3HU ENGLAND
Accountants
Deq Accountancy Ltd 62 Bloomfield Road Leicester LE2 6LA
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EDMAN SERVICE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
740
1,110
Current assets
Debtors
5
4,860
-
Cash at bank and in hand
9,280
284
14,140
284
Net current assets
14,140
284
Total assets less current liabilities
14,880
1,394
Creditors: amounts falling due after more than one year
6
767
-
Net assets
15,647
1,394
Capital and reserves
Share premium
1
1
Profit and loss account
15,646
1,393
Shareholders' funds
15,647
1,394
For the year ending 31 July 2025 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Fathi IBRAHIM Director Company Registration No. 14241511
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EDMAN SERVICE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EDMAN SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 14241511. The registered office is 257 BELGRAVE GATE, LEICESTER, LE1 3HU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,480
At 31 July 2025
1,480
Depreciation
At 1 August 2024
370
Charge for the year
370
At 31 July 2025
740
Net book value
At 31 July 2025
740
At 31 July 2024
1,110
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,860
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
(767)
-
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EDMAN SERVICE LTD Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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