Registered number
10736847
THE EDGE PROPERTY GROUP LTD
Filleted Accounts
30 April 2024
THE EDGE PROPERTY GROUP LTD
Registered number: 10736847
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 300 300
Current assets
Debtors 4 34,179 39,815
Cash at bank and in hand 650 984
34,829 40,799
Creditors: amounts falling due within one year 5 (2,677) (2,761)
Net current assets 32,152 38,038
Total assets less current liabilities 32,452 38,338
Creditors: amounts falling due after more than one year 6 (34,179) (39,815)
Net liabilities (1,727) (1,477)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,827) (1,577)
Shareholder's funds (1,727) (1,477)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
18 April 2025
Director
Approved by the board on 18 April 2025
THE EDGE PROPERTY GROUP LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 May 2023 300
At 30 April 2024 300
Historical cost
At 1 May 2023 300
At 30 April 2024 300
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 34,179 39,815
Amounts due after more than one year included above 34,179 39,815
5 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 2,427 2,761
Other creditors 250 -
2,677 2,761
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 34,179 39,815
7 Loans 2024 2023
£ £
Creditors include:
Amounts payable otherwise than by instalment falling due for payment after more than five years 34,179 39,815
8 Loan Debtor
Loan debtor is a corporate entity, Vision Property Ventures Ltd, a company in which the director has a majority interest. It is a fixed term loan charging interest at 2.5% starting in year 2.
9 Controlling party
The ultimate controlling party is A B G Sapala.
10 Other information
THE EDGE PROPERTY GROUP LTD is a private company limited by shares and incorporated in England. Its registered office is:
40 Egbert Gardens
Wickford
Essex
England
SS11 7BW
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