6 November 2024 false Taxfiler 2024.6 SC828160business:PrivateLimitedCompanyLtd2024-11-062025-11-30 SC8281602024-11-05 SC8281602024-11-062025-11-30 SC828160business:AuditExemptWithAccountantsReport2024-11-062025-11-30 SC828160business:AbridgedAccounts2024-11-062025-11-30 SC8281602025-11-30 SC828160business:Director12024-11-062025-11-30 SC828160business:RegisteredOffice2024-11-062025-11-30 SC828160core:WithinOneYear2025-11-30 SC828160core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC828160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC828160core:PreviouslyStatedAmount2025-11-30 SC828160business:SmallEntities2024-11-062025-11-30 SC828160countries:Scotland2024-11-062025-11-30 SC828160core:PlantMachinery2024-11-062025-11-30 SC828160core:ComputerEquipment2024-11-062025-11-30 SC828160business:OrdinaryShareClass12024-11-062025-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC828160 (Scotland)
E Dey Electrical Ltd Unaudited accounts for the period from 6 November 2024 to 30 November 2025
E Dey Electrical Ltd Unaudited accounts Contents
Page
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E Dey Electrical Ltd Company Information for the period from 6 November 2024 to 30 November 2025
Director
Eric R Dey
Company Number
SC828160 (Scotland)
Registered Office
26 Cleveland Drive Inverkeithing Fife KY11 1AS Scotland
Accountants
Judith M Pritchard, Chartered Accountant Accountancy & Taxation Services 9 McLauchlan Rise Aberdour Fife KY3 0SS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of E Dey Electrical Ltd for the period from 6 November 2024 to 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E Dey Electrical Ltd for the period from 6 November 2024 to 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Judith M Pritchard, Chartered Accountant Chartered Accountants Accountancy & Taxation Services 9 McLauchlan Rise Aberdour Fife KY3 0SS 14 April 2026
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E Dey Electrical Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,271 
Current assets
Debtors
404 
Cash at bank and in hand
9,959 
10,363 
Creditors: amounts falling due within one year
(2,964)
Net current assets
7,399 
Net assets
9,670 
Capital and reserves
Called up share capital
2 
Profit and loss account
9,668 
Shareholders' funds
9,670 
For the period ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 14 April 2026 and were signed on its behalf by
Eric R Dey Director Company Registration No. SC828160
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E Dey Electrical Ltd Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
1
Statutory information
E Dey Electrical Ltd is a private company, limited by shares, registered in Scotland, registration number SC828160. The registered office is 26 Cleveland Drive, Inverkeithing, Fife, KY11 1AS, Scotland.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance method
Computer equipment
33.3% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 6 November 2024
- 
Additions
2,914 
At 30 November 2025
2,914 
Depreciation
Charge for the period
643 
At 30 November 2025
643 
Net book value
At 30 November 2025
2,271 
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E Dey Electrical Ltd Notes to the Accounts for the period from 6 November 2024 to 30 November 2025
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
6
Average number of employees
During the period the average number of employees was 1.
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