15901039falsecarpentry and joinery2024-08-162025-08-31http://www.companieshouse.gov.uk/2024-08-15http://www.companieshouse.gov.uk/cd:Director12024-08-162025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:Director22024-08-162025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-162025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-162025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-08-162025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-08-162025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-162025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-08-162025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/2024-08-162025-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-162025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-162025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-162025-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15901039
Edge Joinery (Cumbria) Limited
ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 31/08/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Edge Joinery (Cumbria) Limited
ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 31/08/2025
DIRECTORS
G J Batey
P T J Thompson (resigned 05/09/2025)
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15901039
BANKERS
Lloyds Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Edge Joinery (Cumbria) Limited
ACCOUNTS
FOR THE381 DAY PERIODENDED31/08/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Edge Joinery (Cumbria) Limited
BALANCE SHEET AT 31/08/2025
2025
Notes£
CURRENT ASSETS
Stock132,000
Debtors4104
Cash at bank and in hand944
133,048
CREDITORS: Amounts falling due within one year5138,627
NET CURRENT LIABILITIES(5,579)
TOTAL ASSETS LESS CURRENT LIABILITIES(5,579)
CAPITAL AND RESERVES
Called up share capital6104
Profit and loss account(5,683)
SHAREHOLDERS' FUNDS(5,579)
For the year ending 31/08/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/05/2026 and signed on their behalf by
.............................
G J Batey
Director
Edge Joinery (Cumbria) Limited
NOTES TO THE ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 31/08/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2025
No.No.
Average number of employees-
3. STOCK 2025
£
Stock comprises:
Work in progress132,000
132,000
Edge Joinery (Cumbria) Limited
4. DEBTORS 2025
£
Amounts falling due within one year
Other debtors104
104
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
VAT488
Accruals600
Amounts due to group companies137,539
138,627
6. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
99 A shares of £1 each99
1 B shares of £1 each1
1 C shares of £1 each1
3 D Shares of £1 each3
104
New shares issued during period:
99 A shares of £1 each99
1 B shares of £1 each1
1 C shares of £1 each1
3 D Shares of £1 each3
104
7. RELATED PARTY TRANSACTIONS
At the balance sheet date a loan of £137,539 was owed to Edge Timber Frame Limited, a company controlled by a certain director. The loan is unsecured, interest free and repayable on demand.
Edge Joinery (Cumbria) Limited
8. GOING CONCERN
At the balance sheet date the company's liabilities exceeded its assets. The company has received assurances from the director that they will continue to give financial support to the company for the twelve months from the date of signing these financial statements.