| Edge Nicholls Smith Group Ltd |
| Registered number: |
15787104 |
| Balance Sheet |
| as at 30 June 2025 |
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2025 |
|
| £ |
|
|
| Current assets |
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49,160 |
| Creditors: amounts falling due within one year |
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(9,235) |
| Net current assets |
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39,925 |
|
| Total assets less current liabilities |
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39,925 |
|
| Accruals and deferred income |
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|
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(1,038) |
| Net assets |
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|
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38,887 |
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| Capital and reserves |
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38,887 |
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| Number |
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| Average number of employees (excluding director) |
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0 |
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|
| The company incorporated on 18 Jun 2024, and began trading on 5 Dec 2024, these accounts cover the period from 18 Jun 2024 to 30 Jun 2025. |
| Directors Loans: on 14 Dec 2024 the company made a directors loan to Thomas Nicholls, the maximum amount of which was £27,956.79 during the financial year, and by the balance sheet date had been partly repaid and resulted in a balance of £26,843.45 on the loan account at the balance sheet date. This loan is interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loan is repayable on demand. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, London, W1W 7LT. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Thomas Nicholls |
| Director |
| Approved by the board on 29 September 2025 |