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Scheibler Edgewise Limited
Unaudited financial statements
31 December 2024
Company Registration Number 03473145
Scheibler Edgewise Limited
Financial statements
year ended 31 December 2024
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Scheibler Edgewise Limited
Balance sheet
31 December 2024
2024
2023
Note
£
£
Current assets
Debtors
5
1,156
1,156
-------
-------
Net current assets
1,156
1,156
-------
-------
Total assets less current liabilities
1,156
1,156
-------
-------
Capital and reserves
Called up share capital
10,000
10,000
Share premium account
289,942
289,942
Profit and loss account
( 298,786)
( 298,786)
---------
---------
Shareholders funds
1,156
1,156
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
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.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr S W H Turner
Director
Company registration number: 03473145
Scheibler Edgewise Limited
Notes to the financial statements
year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 The Square, Retford, Nottinghamshire, England, DN22 6DQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
5. Debtors
2024
2023
£
£
Other debtors
1,156
1,156
-------
-------