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
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
EDMAN SERVICE LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
9,280
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
767
-
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
EDMAN SERVICE LTD
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2025
2024
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).