EDGE SPORTS & ACTIVITIES LIMITED

Company Registration Number:
09698127 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EDGE SPORTS & ACTIVITIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

EDGE SPORTS & ACTIVITIES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 220,564 220,561
Total fixed assets: 220,564 220,561
Current assets
Debtors:   362 13,278
Cash at bank and in hand: 93,504 102,585
Total current assets: 93,866 115,863
Creditors: amounts falling due within one year:   (54,701) (84,126)
Net current assets (liabilities): 39,165 31,737
Total assets less current liabilities: 259,729 252,298
Creditors: amounts falling due after more than one year: 4 (162,206) (162,228)
Total net assets (liabilities): 97,523 90,070
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 97,522 90,069
Shareholders funds: 97,523 90,070

The notes form part of these financial statements

EDGE SPORTS & ACTIVITIES LIMITED

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2025
and signed on behalf of the board by:

Name: Mr. A. Cooper
Status: Director

The notes form part of these financial statements

EDGE SPORTS & ACTIVITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are stated at cost or valuation less accumulated depreciation. Depreciation is provided at a ate calculated to write off the cost over the useful life of the asset. Equipment is written off at the ate of 25% per year

EDGE SPORTS & ACTIVITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 2

EDGE SPORTS & ACTIVITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 221,605
Additions 264
At 31 March 2025 221,869
Amortisation
At 01 April 2024 1,044
Charge for year 261
At 31 March 2025 1,305
Net book value
At 31 March 2025 220,564
At 31 March 2024 220,561

EDGE SPORTS & ACTIVITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

Keystone Property Finance Limited have a charge over the assets of the Company in respect of Flat 1, 22 Queens Road, Alton, Hampshire GU34 1HX