Company Registration No. 08481865 (England and Wales)
Editing Edge Limited
Unaudited accounts
for the year ended 31 March 2025
Editing Edge Limited
Unaudited accounts
Contents
Editing Edge Limited
Company Information
for the year ended 31 March 2025
Directors
L.A. Hussell
P.J. Raftery
Company Number
08481865 (England and Wales)
Registered Office
4 Westbrook Cottages
East Meon
Hampshire
GU32 1QD
Accountants
Ashby & Company
Flat 5
2 Courts Hill Road
Haslemere
Surrey
GU27 2EG
Editing Edge Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
14,440
7,989
Creditors: amounts falling due within one year
(19,300)
(24,067)
Net current liabilities
(96)
(453)
Total assets less current liabilities
296
680
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
122
365
Shareholders' funds
222
465
For the year ending 31 March 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 4 December 2025 and were signed on its behalf by
L.A. Hussell
Director
Company Registration No. 08481865
Editing Edge Limited
Notes to the Accounts
for the year ended 31 March 2025
Editing Edge Limited is a private company, limited by shares, registered in England and Wales, registration number 08481865. The registered office is 4 Westbrook Cottages, East Meon, Hampshire, GU32 1QD.
These financial statements have been prepared in accordance with the provisions of FRS 102 and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. There were no material departures from the financial reporting standard.
The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company.
Turnover represents the net invoiced value of sales of services, excluding VAT.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
Intangible fixed assets are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Basic financial instruments which, include debtors, cash and bank balances and creditors are recognised at amortised cost.
3
Intangible fixed assets
Goodwill
Editing Edge Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,360
3,582
4,942
At 31 March 2025
1,360
3,582
4,942
At 1 April 2024
1,360
2,449
3,809
Charge for the year
-
741
741
At 31 March 2025
1,360
3,190
4,550
At 31 March 2025
-
392
392
At 31 March 2024
-
1,133
1,133
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,123
3,606
Other creditors
14,177
20,461
Allotted, called up and fully paid:
80 Ordinary A Shares of £1 each
80
80
20 Ordinary B Shares of £1 each
20
20
Editing Edge Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The loan to the director is unsecured, interest free and repayable on demand. The amount outstanding at the balance sheet has been repaid in full.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).