1 January 2024 false No description of principal activity Taxfiler 2024.6 14201747business:PrivateLimitedCompanyLtd2024-01-012024-12-31 142017472023-12-31 142017472024-01-012024-12-31 14201747business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14201747business:FilletedAccounts2024-01-012024-12-31 142017472024-12-31 14201747business:Director12024-01-012024-12-31 14201747business:Director22024-01-012024-12-31 14201747business:Director32024-01-012024-12-31 14201747business:Director42024-01-012024-12-31 14201747business:RegisteredOffice2024-01-012024-12-31 142017472023-12-31 14201747core:WithinOneYear2024-12-31 14201747core:WithinOneYear2023-12-31 14201747core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14201747core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14201747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14201747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14201747core:PreviouslyStatedAmount2024-12-31 14201747core:PreviouslyStatedAmount2023-12-31 14201747business:SmallEntities2024-01-012024-12-31 14201747countries:EnglandWales2024-01-012024-12-31 14201747core:PlantMachinery2024-01-012024-12-31 14201747core:MotorVehicles2024-01-012024-12-31 14201747core:FurnitureFittings2024-01-012024-12-31 14201747core:ComputerEquipment2024-01-012024-12-31 14201747core:PlantMachinery2023-12-31 14201747core:MotorVehicles2023-12-31 14201747core:FurnitureFittings2023-12-31 14201747core:ComputerEquipment2023-12-31 14201747core:PlantMachinery2024-12-31 14201747core:MotorVehicles2024-12-31 14201747core:FurnitureFittings2024-12-31 14201747core:ComputerEquipment2024-12-31 14201747business:OrdinaryShareClass12024-01-012024-12-31 14201747business:OrdinaryShareClass12023-01-012023-12-31 14201747business:OrdinaryShareClass22024-01-012024-12-31 14201747business:OrdinaryShareClass22023-01-012023-12-31 14201747business:OrdinaryShareClass32024-01-012024-12-31 14201747business:OrdinaryShareClass32023-01-012023-12-31 14201747business:OrdinaryShareClass42024-01-012024-12-31 14201747business:OrdinaryShareClass42023-01-012023-12-31 14201747business:AllOrdinaryShares2024-01-012024-12-31 14201747business:AllOrdinaryShares2023-01-012023-12-31 142017472023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14201747 (England and Wales)
Edge Industrial Supplies Limited Unaudited accounts for the year ended 31 December 2024
Edge Industrial Supplies Limited Unaudited accounts Contents
Page
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Edge Industrial Supplies Limited Company Information for the year ended 31 December 2024
Directors
Tony Keightley David Rutter Daniel Matthew Jones Lauren Jones
Company Number
14201747 (England and Wales)
Registered Office
15 Lodge Forge Trading Estate Cradley Road Bridge Street Cradley Heath West Midlands B64 7RW England
Accountants
Sedgley Accounting and Business Services Limited 13 Warren Drive Sedgley DY3 3RQ
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Edge Industrial Supplies Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,983 
20,305 
Current assets
Inventories
166,242 
57,281 
Debtors
686,710 
435,707 
Cash at bank and in hand
5,610 
183,107 
858,562 
676,095 
Creditors: amounts falling due within one year
(514,320)
(477,205)
Net current assets
344,242 
198,890 
Net assets
396,225 
219,195 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
396,221 
219,191 
Shareholders' funds
396,225 
219,195 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
Daniel Matthew Jones Director Company Registration No. 14201747
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Edge Industrial Supplies Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Edge Industrial Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 14201747. The registered office is 15 Lodge Forge Trading Estate, Cradley Road, Bridge Street, Cradley Heath, West Midlands, B64 7RW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Edge Industrial Supplies Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
- 
24,051 
1,801 
9,613 
35,465 
Additions
8,770 
25,541 
18,550 
1,197 
54,058 
At 31 December 2024
8,770 
49,592 
20,351 
10,810 
89,523 
Depreciation
At 1 January 2024
- 
9,826 
575 
4,759 
15,160 
Charge for the year
2,193 
12,398 
5,087 
2,702 
22,380 
At 31 December 2024
2,193 
22,224 
5,662 
7,461 
37,540 
Net book value
At 31 December 2024
6,577 
27,368 
14,689 
3,349 
51,983 
At 31 December 2023
- 
14,225 
1,226 
4,854 
20,305 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
666,106 
427,229 
Accrued income and prepayments
20,604 
8,478 
686,710 
435,707 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,851 
28,025 
Trade creditors
303,068 
197,625 
Taxes and social security
84,268 
91,366 
Other creditors
804 
- 
Loans from directors
91,996 
156,856 
Accruals
3,333 
3,333 
514,320 
477,205 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
1 Ordinary C shares of £1 each
1 
1 
1 Ordinary D ahares of £1 each
1 
1 
4 
4 
8
Average number of employees
During the year the average number of employees was 8 (2023: 4).
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