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Company Registration No. 08963319 (England and Wales)
Energised Edge Ltd Unaudited Financial Statements for the year ended 31 March 2025
Energised Edge Ltd Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Energised Edge Ltd Company Information for the year ended 31 March 2025
Director
Martin Clay
Company Number
08963319 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Angela Clay Genie Finance Limited Garail Cottage Bladon Hill Kingsbury Episcopi Somerset TA12 6BJ
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Energised Edge Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
10,800
Cash at bank and in hand
986
595
986
11,395
Creditors: amounts falling due within one year
5
(2,461)
(3,749)
Net current (liabilities)/assets
(1,475)
7,646
Total assets less current liabilities
(1,475)
7,646
Creditors: amounts falling due after more than one year
6
(26,362)
(38,234)
Net liabilities
(27,837)
(30,588)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(27,838)
(30,589)
Shareholders' funds
(27,837)
(30,588)
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 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 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 and authorised for issue on 26 December 2025 and were signed on its behalf by
Martin Clay Director Company Registration No. 08963319
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Energised Edge Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Energised Edge Ltd is a private company, limited by shares, registered in England and Wales, registration number 08963319. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
10,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
587
2,093
Taxes and social security
5
4
Loans from directors
1,869
1,652
2,461
3,749
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,583
Other creditors
26,362
33,651
26,362
38,234
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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