EDC (SW) Ltd 04624886 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is the manufacture of dental appliances Digita Accounts Production Advanced 6.30.9574.0 true 04624886 2025-02-01 2026-01-31 04624886 2026-01-31 04624886 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 04624886 bus:Micro-entities 2025-02-01 2026-01-31 04624886 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04624886 bus:FilletedAccounts 2025-02-01 2026-01-31 04624886 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04624886 bus:RegisteredOffice 2025-02-01 2026-01-31 04624886 bus:Director1 2025-02-01 2026-01-31 04624886 bus:Director2 2025-02-01 2026-01-31 04624886 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04624886 bus:Agent1 2025-02-01 2026-01-31 04624886 countries:England 2025-02-01 2026-01-31 04624886 2024-02-01 2025-01-31 04624886 2025-01-31 04624886 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 04624886

EDC (SW) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

EDC (SW) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EDC (SW) Ltd

Company Information

Directors

Mr W Lake

Mr S C Barrington

Registered office

Unit 1
Swift Industrial Estate
Kingsteignton
Newton Abbot
Devon
TQ12 3SH

Accountants

Redwoods Accountants (Exeter) Ltd
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

EDC (SW) Ltd

(Registration number: 04624886)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,474

1,774

Current assets

28,504

23,209

Prepayments and accrued income

1,285

1,358

Creditors: Amounts falling due within one year

(26,884)

(23,449)

Net current assets

2,905

1,118

Total assets less current liabilities

4,379

2,892

Accruals and deferred income

(2,463)

(2,478)

 

1,916

414

Capital and reserves

1,916

414

1

General information

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

The address of its registered office is:
Unit 1
Swift Industrial Estate
Kingsteignton
Newton Abbot
Devon
TQ12 3SH

These financial statements were authorised for issue by the Board on 14 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

 

EDC (SW) Ltd

(Registration number: 04624886)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 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 14 October 2026 and signed on its behalf by:
 

.........................................
Mr S C Barrington
Director