Company Registration No. NI037279 (Northern Ireland)
Edgewater Limited
Unaudited accounts
for the year ended 31 March 2025
Edgewater Limited
Unaudited accounts
Contents
Edgewater Limited
Company Information
for the year ended 31 March 2025
Directors
Michael Galloway
Austin Baird
Heather Baird
Company Number
NI037279 (Northern Ireland)
Registered Office
3 BALLYTRUSTAN ROAD
DOWNPATRICK
BT30 7AQ
Accountants
J H & Co Accountants Ltd
20 Magheralave Park East
Lisburn
BT28 3BT
Edgewater Limited
Statement of financial position
as at 31 March 2025
Inventories
900,000
900,000
Cash at bank and in hand
93,216
185,384
Net current assets
993,320
1,085,654
Net assets
993,320
1,085,654
Called up share capital
99
99
Capital redemption reserve
1
1
Profit and loss account
993,220
1,085,554
Shareholders' funds
993,320
1,085,654
For the year ending 31 March 2025 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 22 September 2025 and were signed on its behalf by
Michael Galloway
Director
Company Registration No. NI037279
Edgewater Limited
Notes to the Accounts
for the year ended 31 March 2025
Edgewater Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI037279. The registered office is 3 BALLYTRUSTAN ROAD, DOWNPATRICK, BT30 7AQ.
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.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Work in progress
900,000
900,000
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Amounts falling due within one year
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).