Company Registration No. 8908324 (England and Wales)
Bob Edge Limited
Unaudited accounts
for the year ended 28 February 2025
Bob Edge Limited
Unaudited accounts
Contents
Bob Edge Limited
Company Information
for the year ended 28 February 2025
Directors
Mr Robert Michael Edge
Mrs Dawn Louise Edge
Mr Peter Robins
Company Number
8908324 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
ludgershall
wiltshire
SP11 9FA
United Kingdom
Accountants
Tarlia Knight FCCA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Bob Edge Limited
Statement of financial position
as at 28 February 2025
Tangible assets
4,287
1,346
Cash at bank and in hand
2,621
3,096
Creditors: amounts falling due within one year
(21,159)
(9,744)
Net current (liabilities)/assets
(1,548)
5,595
Called up share capital
500
500
Profit and loss account
2,239
6,441
Shareholders' funds
2,739
6,941
For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Mr Robert Michael Edge
Director
Company Registration No. 8908324
Bob Edge Limited
Notes to the Accounts
for the year ended 28 February 2025
Bob Edge Limited is a private company, limited by shares, registered in England and Wales, registration number 8908324. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, ludgershall, wiltshire, SP11 9FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line basis at a rate of 33% based on the actual number of day in the reporting period
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
26,636
1,281
27,917
At 28 February 2025
28,079
1,281
29,360
At 1 March 2024
23,079
3,492
26,571
Charge for the year
749
426
1,175
On disposals
-
(2,673)
(2,673)
At 28 February 2025
23,828
1,245
25,073
At 28 February 2025
4,251
36
4,287
At 29 February 2024
3,557
(2,211)
1,346
Bob Edge Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
15,992
12,243
Accrued income and prepayments
698
-
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
(16)
-
Taxes and social security
9,238
2,654
Loans from directors
(13,105)
(1,274)
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
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Average number of employees
During the year the average number of employees was 3 (2024: 1).