EDGEKRAFT LIMITED

Registered number: 10524713

	2024	2023
	£	£
Fixed assets	5,460	5,125

Current assets	821,082	941,476
Creditors: Amounts Falling Due Within One Year	(8,133 )	(36,611 )

NET CURRENT ASSETS	812,949	904,865

TOTAL ASSETS LESS CURRENT LIABILITIES	818,409	909,990

NET ASSETS	818,409	909,990

CAPITAL AND RESERVES	818,409	909,990

Notes

1. General Information

EDGEKRAFT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10524713 . The registered office is Brook House 54a, Cowley Mill Road, Cowley, Uxbridge, UB8 2FX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors £239,713.80 (2023: £300,774.75)

The above loan is unsecured and repayable on demand.HMRC rate of interest @2.25% has been charged on overdrawn loan of account.

During the year £66,500 had been repaid and further £79,400 has been repaid from January 2025 to August 2025.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shashank Agarwal

Director

30/09/2025