1 August 2024 false No description of principal activity Taxfiler 2024.6 14236832 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14236832 2024-07-31 14236832 2024-08-01 2025-07-31 14236832 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14236832 business:FilletedAccounts 2024-08-01 2025-07-31 14236832 2025-07-31 14236832 business:Director1 2024-08-01 2025-07-31 14236832 business:RegisteredOffice 2024-08-01 2025-07-31 14236832 2024-07-31 14236832 core:WithinOneYear 2025-07-31 14236832 core:WithinOneYear 2024-07-31 14236832 core:AfterOneYear 2025-07-31 14236832 core:AfterOneYear 2024-07-31 14236832 countries:EnglandWales 2024-08-01 2025-07-31 14236832 2023-08-01 2024-07-31 14236832 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14236832 (England and Wales)
EDGEWATER (BRENTWOOD) LTD Unaudited accounts for the year ended 31 July 2025
EDGEWATER (BRENTWOOD) LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EDGEWATER (BRENTWOOD) LTD Company Information for the year ended 31 July 2025
Director
Jack Frankel
Company Number
14236832 (England and Wales)
Registered Office
C/O 32 CASTLEWOOD ROAD LONDON N16 6DW UNITED KINGDOM
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EDGEWATER (BRENTWOOD) LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Called up share capital not paid
100
100
Fixed assets
3,613,075
3,613,075
Current assets
68,384
38,582
Creditors: amounts falling due within one year
(655,372)
(669,372)
Net current liabilities
(586,988)
(630,790)
Total assets less current liabilities
3,026,187
2,982,385
Creditors: amounts falling due after more than one year
(3,145,208)
(3,102,532)
Accruals and deferred income
(600)
(720)
Net liabilities
(119,621)
(120,867)
Capital and reserves
(119,621)
(120,867)
NOTES TO THE ACCOUNTS
1 Statutory information
EDGEWATER (BRENTWOOD) LTD is a private company, limited by shares, registered in England and Wales, registration number 14236832. The registered office is C/O 32 CASTLEWOOD ROAD, LONDON, N16 6DW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2026
Jack Frankel Director Company Registration No. 14236832
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