Company Registration No. 15043374 (England and Wales)
Edge Manor Limited
Unaudited accounts
for the year ended 31 August 2025
Edge Manor Limited
Unaudited accounts
Contents
Edge Manor Limited
Company Information
for the year ended 31 August 2025
Company Number
15043374 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Edge Manor Limited
Statement of financial position
as at 31 August 2025
Investment property
664,419
380,916
Cash at bank and in hand
28,565
9,608
Creditors: amounts falling due within one year
(702,566)
(383,135)
Net current liabilities
(670,400)
(373,527)
Net (liabilities)/assets
(5,981)
7,389
Called up share capital
100
100
Profit and loss account
(6,081)
7,289
Shareholders' funds
(5,981)
7,389
For the year ending 31 August 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 28 May 2026 and were signed on its behalf by
James Harrington
Director
Company Registration No. 15043374
Edge Manor Limited
Notes to the Accounts
for the year ended 31 August 2025
Edge Manor Limited is a private company, limited by shares, registered in England and Wales, registration number 15043374. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2024
380,916
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
584,250
-
Other creditors
5,200
160,414
Loans from directors
113,116
222,001
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).