0 Concept Edge Power Limited 04247512 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the sale and maintenance of folding bikes Digita Accounts Production Advanced 6.30.9574.0 true 04247512 2025-01-01 2025-12-31 04247512 2025-12-31 04247512 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 04247512 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 04247512 bus:Micro-entities 2025-01-01 2025-12-31 04247512 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 04247512 bus:FilletedAccounts 2025-01-01 2025-12-31 04247512 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04247512 bus:RegisteredOffice 2025-01-01 2025-12-31 04247512 bus:Director1 2025-01-01 2025-12-31 04247512 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04247512 bus:Agent1 2025-01-01 2025-12-31 04247512 countries:EnglandWales 2025-01-01 2025-12-31 04247512 2024-01-01 2024-12-31 04247512 2024-12-31 04247512 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04247512 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 xbrli:pure iso4217:GBP

Company Registration Number: 04247512 (England and Wales)

Concept Edge Power Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Concept Edge Power Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Concept Edge Power Limited

Company Information

Director | Mr B R Worman

Registered office | 2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Accountants | Russell Phillips Limited Chartered Accountants2nd Floor Gerrards Cross Memorial Centre 8 East Common Gerrards Cross Buckinghamshire SL9 7AD

Concept Edge Power Limited

(Registration number: 04247512)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 97 | 369
Current assets | 8,900 | 10,092
Prepayments and accrued income | 456 | 617
Creditors: Amounts falling due within one year | (30,265) | (28,550)
Net current liabilities | (20,909) | (17,841)
Total assets less current liabilities | (20,812) | (17,472)
Creditors: Amounts falling due after more than one year | (2,115) | (2,115)
Accruals and deferred income | (1,809) | (1,727)
| (24,736) | (21,314)
Capital and reserves | (24,736) | (21,314)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the director on 14 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

Concept Edge Power Limited

(Registration number: 04247512)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2026

......................................... Mr B R Worman Director