Edge Renovate Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14512289

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	671,969		196,969
Debtors	5	25,000		43,895
Cash at bank and in hand		9,645		9,008

		706,614		249,872
Creditors: Amounts Falling Due Within One Year	6	(24,616 )		(278,860 )

NET CURRENT ASSETS (LIABILITIES)			681,998		(28,988 )

TOTAL ASSETS LESS CURRENT LIABILITIES			681,998		(28,988 )

Creditors: Amounts Falling Due After More Than One Year	7		(749,836 )		-

NET LIABILITIES			(67,838 )		(28,988 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(67,938 )		(29,088 )

SHAREHOLDERS' FUNDS			(67,838)		(28,988)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Lloyd-Jones

Director

30/06/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Edge Renovate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14512289 . The registered office is Stretton Westwood Lea Quarry, Stretton Westwood, Much Wenlock, Shropshire, TF13 6DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Stocks

	2024	2023
	£	£
Work in progress	671,969	196,969

5. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	-	3,534
VAT	-	40,361

	-	43,895
Due after more than one year
Amounts owed by group undertakings	25,000	-

	25,000	43,895

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Edge Renovate Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	21,359	102,251
VAT	2,257	-
Accruals and deferred income	1,000	850
Amounts owed to group undertakings	-	175,759

	24,616	278,860

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Directors loan account	40,000	-
Amounts owed to group undertakings	709,836	-

	749,836	-

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Ultimate Controlling Party

The ultimate parent undertaking of the Company is Edge Topco Limited, a company which owns 100% of the issued share capital of the company.

The ultimate controlling party is considered to be Simon Lloyd-Jones by virtue of his shareholding in Edge Topco Limited.

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