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# EDGE FACILITIES MANAGEMENT LIMITED

## Company Registration Number:
05217385 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# EDGE FACILITIES MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# EDGE FACILITIES MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Mr Tim Farr
Secretary: |  | Mrs Catherine Anne Farr
Registered office: |  | 12 Powys Drive Dinas Powys South Glamorgan CF64 4LN
Company Registration Number: |  | 05217385 (England and Wales)

# EDGE FACILITIES MANAGEMENT LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 17,670 | 18,378
Cash at bank and in hand: |  | 30,132 | 26,949
Total current assets: |  | 47,802 | 45,327
Creditors: amounts falling due within one year: |  | ( 37,067 ) | ( 37,566 )
Net current assets (liabilities): |  | 10,735 | 7,761
Total assets less current liabilities: |  | 10,735 | 7,761
Accruals and deferred income: |  | ( 1,300 ) | ( 1,300 )
Total net assets (liabilities): |  | 9,435 | 6,461

The notes form part of these financial statements

# EDGE FACILITIES MANAGEMENT LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 9,335 | 6,361
Shareholders funds: |  | 9,435 | 6,461

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Mr Tim Farr
Status: Director

The notes form part of these financial statements

# EDGE FACILITIES MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EDGE FACILITIES MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EDGE FACILITIES MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No