REGISTERED NUMBER: 11324807 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Beyond Edge Management Limited

Page

Balance Sheet

1

FIXED ASSETS

550,641

558,117

CURRENT ASSETS

731,855

688,201

CREDITORS

Amounts falling due within one year

(40,637

)

(30,080

)

NET CURRENT ASSETS

691,218

658,121

TOTAL ASSETS LESS CURRENT LIABILITIES

1,241,859

1,216,238

CAPITAL AND RESERVES

1,241,859

1,216,238

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Beyond Edge Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11324807

Registered office:

28 Prescott Street

Halifax

West Yorkshire

HX1 2LG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

J R Wingfield

Balance outstanding at start of year

232,086

161,276

Amounts advanced

73,049

71,662

Amounts repaid

(31,114

)

(852

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

274,021

232,086

The loan is repayable on demand.Interest has been charged at 2.25% pa.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

J R Wingfield - Director