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Company Registration No. 04908617 (England and Wales)
Edgewords Limited Unaudited accounts for the year ended 30 September 2025
Edgewords Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Edgewords Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
156
Current assets
Debtors
5
641
-
Cash at bank and in hand
6,320
(11,379)
6,961
(11,379)
Creditors: amounts falling due within one year
6
(5,659)
(2,097)
Net current assets/(liabilities)
1,302
(13,476)
Net assets/(liabilities)
1,302
(13,320)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,202
(13,420)
Shareholders' funds
1,302
(13,320)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2026 and were signed on its behalf by
Mr T A Millichamp Director Company Registration No. 04908617
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Edgewords Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Edgewords Limited is a private company, limited by shares, registered in England and Wales, registration number 04908617. The registered office is 9 Wells Close, Bridgnorth, Shrops, WV16 5JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
33.3% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
3,274
13,958
17,232
At 30 September 2025
3,274
13,958
17,232
Depreciation
At 1 October 2024
3,118
13,958
17,076
Charge for the year
156
-
156
At 30 September 2025
3,274
13,958
17,232
Net book value
At 30 September 2025
-
-
-
At 30 September 2024
156
-
156
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Edgewords Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
641
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,340
78
Other creditors
86
-
Loans from directors
2,233
2,019
5,659
2,097
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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