1 August 2024 false No description of principal activity Taxfiler 2024.6 12736393 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12736393 2024-07-31 12736393 2024-08-01 2025-07-31 12736393 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12736393 business:FilletedAccounts 2024-08-01 2025-07-31 12736393 2025-07-31 12736393 business:Director1 2024-08-01 2025-07-31 12736393 business:RegisteredOffice 2024-08-01 2025-07-31 12736393 2024-07-31 12736393 core:WithinOneYear 2025-07-31 12736393 core:WithinOneYear 2024-07-31 12736393 core:AfterOneYear 2025-07-31 12736393 core:AfterOneYear 2024-07-31 12736393 countries:EnglandWales 2024-08-01 2025-07-31 12736393 2023-08-01 2024-07-31 12736393 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12736393 (England and Wales)
EdGe Toxicology Consulting Limited Unaudited accounts for the year ended 31 July 2025
EdGe Toxicology Consulting Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EdGe Toxicology Consulting Limited Company Information for the year ended 31 July 2025
Director
Simon Peter Craige
Company Number
12736393 (England and Wales)
Registered Office
57 ELY STREET STRATFORD-UPON-AVON CV37 6LN ENGLAND
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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EdGe Toxicology Consulting Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
4,770
2,882
Current assets
59,282
51,237
Prepayments and accrued income
12,981
9,221
Creditors: amounts falling due within one year
(30,089)
(26,473)
Net current assets
42,174
33,985
Total assets less current liabilities
46,944
36,867
Creditors: amounts falling due after more than one year
-
(1)
Accruals and deferred income
-
(393)
Net assets
46,944
36,473
Capital and reserves
46,944
36,473
NOTES TO THE ACCOUNTS
1 Statutory information
EdGe Toxicology Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12736393. The registered office is 57 ELY STREET, STRATFORD-UPON-AVON, CV37 6LN, ENGLAND.
2 Director's advances, credit and guarantees
At the year end the Directors loan account was overdrawn. The loan is payable on demand and there is no interest.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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EdGe Toxicology Consulting Limited Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 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 director acknowledges his 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 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.
Approved by the board on 10 November 2025
Simon Peter Craige Director Company Registration No. 12736393
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