DAVID LEE EDI SERVICES LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4201339

DAVID LEE EDI SERVICES LIMITED

Filleted Unaudited Financial Statements

30 April 2026

DAVID LEE EDI SERVICES LIMITED

Financial Statements

Year ended 30th April 2026

Contents	Page

Statement of financial position	1

Notes to the financial statements	3

DAVID LEE EDI SERVICES LIMITED

Statement of Financial Position

30 April 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	5		1,168	1,374

Current assets

Work in progress		–	1,257
Debtors	6	8,128	7,790
Cash at bank and in hand		14,344	12,092
		--------	--------
		22,472	21,139

Creditors: amounts falling due within one year	7	7,683		10,362
		--------		--------
Net current assets			14,789	10,777
			--------	--------
Total assets less current liabilities			15,957	12,151
			--------	--------
Net assets			15,957	12,151
			--------	--------

Capital and reserves

Called up share capital	2	2
Profit and loss account	15,955	12,149
	--------	--------
Shareholders funds	15,957	12,151
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30th April 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

DAVID LEE EDI SERVICES LIMITED

Statement of Financial Position (continued)

30 April 2026

These financial statements were approved by the board of directors and authorised for issue on 9 September 2026 , and are signed on behalf of the board by:

Mr. D. A. Lee
Director

Company registration number: 4201339

DAVID LEE EDI SERVICES LIMITED

Notes to the Financial Statements

Year ended 30th April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bank House, 260-268 Chapel Street, Salford, Manchester, M3 5JZ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

Tangible assets

Tangible assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Office equipment	-	15% reducing balance

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Tangible assets

	Office Equipment	Total
	£	£
Cost
At 1st May 2025 and 30th April 2026	7,785	7,785
	-------	-------
Depreciation
At 1st May 2025	6,411	6,411
Charge for the year	206	206
	-------	-------
At 30th April 2026	6,617	6,617
	-------	-------
Carrying amount
At 30th April 2026	1,168	1,168
	-------	-------
At 30th April 2025	1,374	1,374
	-------	-------

6. Debtors

	2026	2025
	£	£
Trade debtors	8,128	7,790
	-------	-------

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Social security and other taxes	5,604	8,106
Other creditors	2,079	2,256
	-------	--------
	7,683	10,362
	-------	--------

8. Related party transactions

At 30 April 2026 the company owed to its director £624 (2025 £624).