12412624falseInformation Technology2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12412624

Edgworth Data Logic Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Matthew Wilkinson

BL7 0JY

Edgworth Data Logic Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Matthew Wilkinson

REGISTERED OFFICE

Greystokes Moorside Road

Edgworth

Lancashire

BL7 0JY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12412624

Edgworth Data Logic Services Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Profit And Loss Account		3
Balance Sheet		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		5
Profit And Loss Account Summaries		6

Edgworth Data Logic Services Ltd

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/01/2026
				2026		2025
				£		£
Turnover				96,000		77,855
Cost of raw materials and consumables				(62,940)		(38,020)
Staff costs				(2,691)		(10,764)
Other charges				(31,096)		(29,086)
Loss				(727)		(15)

Edgworth Data Logic Services Ltd

Registered Number: 12412624
BALANCE SHEET AT 31/01/2026
						2026				2025
						£				£
Current assets				4,557				173
Creditors: amounts falling due within one year				(10,051)				(4,940)
Net Current Liabilities						(5,494)				(4,767)
Total assets less current liabilities						(5,494)				(4,767)
Net Liabilities						(5,494)				(4,767)
Capital and reserves						(5,494)				(4,767)
Average Number of Employees
During the year the average number of employees was 0.25.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12412624. Registered office Greystokes Moorside Road, Edgworth, Lancashire, BL7 0JY, UK
For the year ending 31/01/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/10/2026 and signed on their behalf by
.............................
Matthew Wilkinson
Director

Edgworth Data Logic Services Ltd

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/01/2026
						2026				2025
						£				£
Turnover						96,000				77,855
Cost of Sales:
Purchases				62,940				38,020
Direct employment costs				17,412				14,960
				80,352				52,980
						80,352				52,980
Gross Profit						15,648				24,875
						15,648				24,875
Less:
Distribution costs				3,567				4,650
Administrative expenses				12,808				20,240
						16,375				24,890
Net loss for the year before taxation						(727)				(15)
Net loss for the year after taxation						(727)				(15)
Retained losses brought forward						(4,867)				(4,852)
Retained losses carried forward						(5,594)				(4,867)
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Edgworth Data Logic Services Ltd

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/01/2026
				2026		2025
				£		£
Cost of sales - purchases:
Purchases				62,940		38,020
				62,940		38,020
Cost of sales - employment:
Sub-contract				17,412		14,960
				17,412		14,960
Distribution Costs:
Advertising and sales promotion				3,056		3,333
Subsistence				511		1,317
				3,567		4,650
Administrative Expenses:
Rates				2,229		1,681
Water rates				355		223
Heat and light (electricity)				1,440		1,350
Repairs and renewals				5,010		670
Wages - regular				2,691		10,764
Miscellaneous motor expenses				-		4,317
Accountancy fees				73		233
Legal costs (revenue)				68		208
Telephone				942		794
				12,808		20,240
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.