Edgefield Estates Management (Farnham) Limited

Registered number: 09630246

	2024	2023
	£	£
Fixed assets	55,065	76,388

Current assets	40,363	66,647
Prepayments and accrued income	13,527	15,717
Creditors: Amounts Falling Due Within One Year	(130,520 )	(93,368 )

NET CURRENT LIABILITIES	(76,630 )	(11,004 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(21,565 )	65,384

Creditors: Amounts Falling Due After More Than One Year	(283,402 )	(283,113 )
Accruals and deferred income	(38,679 )	(79,455 )

NET LIABILITIES	(343,646 )	(297,184 )

CAPITAL AND RESERVES	(343,646 )	(297,184 )

Notes

1. General Information

Edgefield Estates Management (Farnham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09630246 . The registered office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2023: 7)

For the year ending 31 October 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 Mark Cordery Director	Mr Edward Chesterman Director
10/10/2025