On The Edge Framing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13943151

ON THE EDGE FRAMING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

ON THE EDGE FRAMING LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		123,285		130,813
		---------		---------

Current assets	39,389		37,636
Prepayments and accrued income	1,437		942
	--------		--------
		40,826		38,578

Creditors: amounts falling due within one year	137,614	140,967
	---------	---------
NET CURRENT LIABILITIES	( 96,788)	( 102,389)
	--------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	26,497	28,424

Creditors: amounts falling due after more than one year		5,529		10,780

Provisions for liabilities		–		12,994

Accruals and deferred income	3,096	1,575
	--------	--------
	17,872	3,075
	--------	--------

Capital and reserves	17,872	3,075
	--------	-------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 5 (2024: 4 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr W Lunn

Director

Company registration number: 13943151

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.