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EDGE PROFESSIONAL TRUSTEES LIMITED

Registered Number
09228399
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

EDGE PROFESSIONAL TRUSTEES LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | LANE, Anton Dominic

Registered Address | B2 Vantage Office Park Old Gloucester Road
| Hambrook
| Bristol
| BS16 1GW

Registered Number | 09228399 (England and Wales)

EDGE PROFESSIONAL TRUSTEES LIMITED
Balance Sheet as at
30 September 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 11,800 |  |  |  | 11,800
|  |  |  | 11,800 |  |  |  | 11,800
Current assets |  |  |  |  |  |  |  |
Debtors |  | 1,121 |  |  |  | 63 |  |
Cash at bank and on hand |  | 27 |  |  |  | 239 |  |
|  | 1,148 |  |  |  | 302 |  |
Creditors amounts falling due within one year | 4 | (3,614) |  |  |  | (5,300) |  |
Net current assets (liabilities) |  |  |  | (2,466) |  |  |  | (4,998)
Total assets less current liabilities |  |  |  | 9,334 |  |  |  | 6,802
Creditors amounts falling due after one year | 5 |  |  | (3,069) |  |  |  | (2,787)
Net assets |  |  |  | 6,265 |  |  |  | 4,015
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 6,264 |  |  |  | 4,014
Shareholders' funds |  |  |  | 6,265 |  |  |  | 4,015

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 July 2025, and are signed on its behalf by:
LANE, Anton Dominic Director Registered Company No. 09228399

EDGE PROFESSIONAL TRUSTEES LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 October 23 | 11,800 |  | 11,800
| At 30 September 24 | 11,800 |  | 11,800
| Net book value
| At 30 September 24 | 11,800 |  | 11,800
| At 30 September 23 | 11,800 |  | 11,800

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 186 |  | -
| Taxation and social security | 528 |  | -
| Other creditors | 2,900 |  | 5,300
| Total | 3,614 |  | 5,300

5. | Creditors: amounts due after one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 3,069 |  | 2,787
| Total | 3,069 |  | 2,787