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REGISTERED NUMBER: 01891954 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

EDGEMORE LIMITED

EDGEMORE LIMITED (REGISTERED NUMBER: 01891954)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EDGEMORE LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2022







DIRECTORS: D F E Inns
Mrs B Hamflett





REGISTERED OFFICE: Knowle Barn
Evesham Road
Cookhill
Alcester
Warwickshire
B49 5LJ





REGISTERED NUMBER: 01891954 (England and Wales)





ACCOUNTANTS: Christopher & Co
Chartered Accountants
51a Anson Road
Tufnell Park
London
N7 0AR

EDGEMORE LIMITED (REGISTERED NUMBER: 01891954)

BALANCE SHEET
30 September 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 150 199
Investment property 5 610,000 610,000
610,150 610,199

CURRENT ASSETS
Debtors 6 - 2,238
Cash at bank 199,200 202,713
199,200 204,951
CREDITORS
Amounts falling due within one year 7 128,676 130,264
NET CURRENT ASSETS 70,524 74,687
TOTAL ASSETS LESS CURRENT
LIABILITIES

680,674

684,886

CAPITAL AND RESERVES
Called up share capital 8 2 2
Revaluation reserve 9 510,989 510,989
Retained earnings 9 169,683 173,895
SHAREHOLDERS' FUNDS 680,674 684,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

EDGEMORE LIMITED (REGISTERED NUMBER: 01891954)

BALANCE SHEET - continued
30 September 2022



The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





Mrs B Hamflett - Director


EDGEMORE LIMITED (REGISTERED NUMBER: 01891954)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2022

1. STATUTORY INFORMATION

Edgemore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rents receivable and related income from properties in the UK.


Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is carried at directors' estimate of current open market value. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

EDGEMORE LIMITED (REGISTERED NUMBER: 01891954)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2021
and 30 September 2022 25,916
DEPRECIATION
At 1 October 2021 25,717
Charge for year 49
At 30 September 2022 25,766
NET BOOK VALUE
At 30 September 2022 150
At 30 September 2021 199

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2021
and 30 September 2022 610,000
NET BOOK VALUE
At 30 September 2022 610,000
At 30 September 2021 610,000

Fair value at 30 September 2022 is represented by:
£   
Valuation in 2022 610,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Other debtors - 2,238

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Taxation and social security 37,186 37,135
Other creditors 91,490 93,129
128,676 130,264

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.22 30.9.21
value: £    £   
2 Ordinary Shares £1 2 2

EDGEMORE LIMITED (REGISTERED NUMBER: 01891954)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2022

9. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 October 2021 173,895 510,989 684,884
Deficit for the year (4,212 ) (4,212 )
At 30 September 2022 169,683 510,989 680,672