Company registration number 12798408 (England and Wales)
EDGE21 STUDIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
EDGE21 STUDIO LTD
COMPANY INFORMATION
Director
R M Hardy
Company number
12798408
Registered office
Unit 23
Goodsheds
Hood Road
Barry
Vale of Glamorgan
Wales
CF62 5QU
Accountants
Xeinadin South Wales & West Limited
Court House
Court Road
Bridgend
CF31 1BE
EDGE21 STUDIO LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,911
2,717
Current assets
7,688
5,283
Prepayments and accrued income
450
Creditors: amounts falling due within one year
(2,684)
(2,152)
Net current assets
5,454
3,131
Total assets less current liabilities
7,365
5,848
Net assets
7,365
5,848
Capital and reserves
7,365
5,848
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 August 2025
and 31 August 2024:
| | | |
| | | |
| | | |
| | | |
Plus loans made in the period (advances) | | | |
Less loan repayments in the period | | | |
| | | |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
edge21 Studio Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 23, Goodsheds, Hood Road, Barry, Vale of Glamorgan, Wales, CF62 5QU.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
EDGE21 STUDIO LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 April 2026
R M Hardy
Director
Company registration number 12798408 (England and Wales)