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COMPANY REGISTRATION NUMBER: 11825864
Edge Science Limited
Filleted Unaudited Financial Statements
28 February 2025
Edge Science Limited
Financial Statements
Year ended 28 February 2025
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Edge Science Limited
Balance Sheet
28 February 2025
2025
2024
£
£
Fixed assets
1,868
3,006
-------
-------
Current assets
42,721
107,710
Prepayments and accrued income
681
-
--------
---------
43,402
107,710
Creditors: amounts falling due within one year
15,798
32,038
--------
---------
Net current assets
27,604
75,672
--------
--------
Total assets less current liabilities
29,472
78,678
Accruals and deferred income
1,350
1,250
--------
--------
28,122
77,428
--------
--------
Capital and reserves
28,122
77,428
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Other financial commitments
The company has future operating lease commitments of £20,144 (2024: £Nil)
3. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 28 February 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Mr P B Carter
Director
Company registration number: 11825864
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 King Street, Newcastle-under-Lyme, Staffordshire, ST5 1ER.