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Registered Number: 13010636
England and Wales

 

 

 

KOSHER EDGE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KOSHER EDGE LIMITED
Contents Page
For the year ended 31 March 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 549,643    17,635 
549,643    17,635 
Current assets      
Stocks 501,781    438,741 
Debtors 150,585    27,807 
Cash at bank and in hand 16,773    20,109 
669,139    486,657 
Creditors: amount falling due within one year (780,909)   (573,628)
Net current assets (111,770)   (86,971)
 
Total assets less current liabilities 437,873    (69,336)
Creditors: amount falling due after more than one year (508,001)   0 
Provisions for liabilities (17,450)   0 
Net assets (87,578)   (69,336)
 

Capital and reserves 		     
Called up share capital 100    100 
Revaluation Reserves 62,550    0 
Profit and loss account (150,228)   (69,436)
Shareholders' funds (87,578)   (69,336)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 December 2025 and were signed by:


-------------------------------
Marilyn Lisa Schtraks
Director
1
General Information
KOSHER EDGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13010636, registration address 15/19 EDGWAREBURY LANE, EDGWARE ENGLAND, HA8 8LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Other Income
Other income is recognized when it is probable that the economic benefits will flow to the entity and the amount of income can be reliably measured. Interest income is recognized using the effective interest method, and rental income is recognized on a straight-line basis over the lease term. Other income is from insurance and residential property rentals which are exempt from VAT.
  • Insurance Claim Income: Income from insurance claims is recognized when the claim has been approved by the insurer, and the amount is reliably measurable.
  • Rental Income: Rental income is recognized on a straight-line basis over the term of the lease, in accordance with the contractual terms of the agreement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 17 (2024 : 21).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Improvements to property   Total
  £   £   £
At 01 April 2024 31,983    -    31,983 
Additions 18,498    436,684    455,182 
Disposals -    -    - 
Revaluations -    80,000    80,000 
At 31 March 2025 50,481    516,684    567,165 
Depreciation
At 01 April 2024 14,348    -    14,348 
Charge for year 3,174    -    3,174 
On disposals -    -    - 
At 31 March 2025 17,522    -    17,522 
Net book values
Closing balance as at 31 March 2025 32,959    516,684    549,643 
Opening balance as at 01 April 2024 17,635    -    17,635 


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