ED2 Limited 07958596 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Information technologt service activitoies Digita Accounts Production Advanced 6.30.9574.0 true 07958596 2025-04-01 2026-03-31 07958596 2026-03-31 07958596 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07958596 bus:Micro-entities 2025-04-01 2026-03-31 07958596 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07958596 bus:FilletedAccounts 2025-04-01 2026-03-31 07958596 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07958596 bus:RegisteredOffice 2025-04-01 2026-03-31 07958596 bus:Director1 2025-04-01 2026-03-31 07958596 bus:Director2 2025-04-01 2026-03-31 07958596 bus:Director3 2025-04-01 2026-03-31 07958596 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07958596 bus:Agent1 2025-04-01 2026-03-31 07958596 countries:EnglandWales 2025-04-01 2026-03-31 07958596 2024-04-01 2025-03-31 07958596 2025-03-31 07958596 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07958596

ED2 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

ED2 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ED2 Limited

Company Information

Directors

R A Blackwell

L Blackwell

X P R Underwood

Registered office

2 Charnwood House
Marsh Road
Ashton
Bristol
United Kingdom
BS3 2NA

Accountants

Stone & Co Chartered Accountants 2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

ED2 Limited

(Registration number: 07958596)
Balance Sheet as at 31 March 2026

2026
£

2025
£

       

Fixed assets

 

171

206

Current assets

35,655

 

48,548

Prepayments and accrued income

2,454

 

2,302

Creditors: Amounts falling due within one year

(4,723)

 

(7,944)

Net current assets

 

33,386

42,906

Total assets less current liabilities

 

33,557

43,112

Accruals and deferred income

 

(4,025)

(7,578)

   

29,532

35,534

Capital and reserves

 

29,532

35,534

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA
United Kingdom

These financial statements were authorised for issue by the Board on 15 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

 

ED2 Limited

(Registration number: 07958596)
Balance Sheet as at 31 March 2026

.........................................
R A Blackwell
Director