EDGE PATHWAYS CIC

Company limited by guarantee

Company Registration Number:
15810340 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 July 2024

End date: 31 July 2025

EDGE PATHWAYS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EDGE PATHWAYS CIC

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

Charity work for the community



Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 31 July 2025

Olivia Owusu
Norta Ayerteyi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 August 2025

And signed on behalf of the board by:
Name: Olivia Owusu
Status: Director

EDGE PATHWAYS CIC

Profit And Loss Account

for the Period Ended 31 July 2025

13 months to 31 July 2025


£
Turnover: 24,995
Cost of sales: 0
Gross profit(or loss): 24,995
Administrative expenses: ( 3,532 )
Other operating income: 0
Operating profit(or loss): 21,463
Profit(or loss) before tax: 21,463
Profit(or loss) for the financial year: 21,463

EDGE PATHWAYS CIC

Balance sheet

As at 31 July 2025

Notes 13 months to 31 July 2025


£
Current assets
Cash at bank and in hand: 14,502
Total current assets: 14,502
Creditors: amounts falling due within one year: 3 ( 313 )
Net current assets (liabilities): 14,189
Total assets less current liabilities: 14,189
Total net assets (liabilities): 14,189
Members' funds
Profit and loss account: 14,189
Total members' funds: 14,189

The notes form part of these financial statements

EDGE PATHWAYS CIC

Balance sheet statements

For the year ending 31 July 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.

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

This report was approved by the board of directors on 5 August 2025
and signed on behalf of the board by:

Name: Olivia Owusu
Status: Director

The notes form part of these financial statements

EDGE PATHWAYS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

EDGE PATHWAYS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to 31 July 2025
    Average number of employees during the period 2

EDGE PATHWAYS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Creditors: amounts falling due within one year note

13 months to 31 July 2025
£
Taxation and social security 313
Total 313

COMMUNITY INTEREST ANNUAL REPORT

EDGE PATHWAYS CIC

Company Number: 15810340 (England and Wales)

Year Ending: 31 July 2025

Company activities and impact

wellbeing of local community

Consultation with stakeholders

to feedback how EDGE PATHWAYS CIC is meeting its objectives

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 August 2025

And signed on behalf of the board by:
Name: Olivia Owusu & Norita Ayertey
Status: Director