13282967falsemanufacture of other builders' carpentry and joinery2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/cd:Director32025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:Director42025-04-012026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 13282967

Edge Timber Frame Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Edge Timber Frame Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

G J Batey

C F G Chamberlain

G B E Chamberlain

R J Chamberlain

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13282967

BANKERS

Lloyds Bank Plc

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Edge Timber Frame Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Edge Timber Frame Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				405,027				482,880
CURRENT ASSETS
Stock				289,261				173,545
Debtors		5		267,136				244,792
Cash at bank and in hand				106,194				178,867
				662,591				597,204
CREDITORS: Amounts falling due within one year		6		669,100				382,450
NET CURRENT (LIABILITIES) / ASSETS						(6,509)				214,754
TOTAL ASSETS LESS CURRENT LIABILITIES						398,518				697,634
CREDITORS: Amounts falling due after more than one year		7				88,292				39,822
PROVISIONS FOR LIABILITIES AND CHARGES		9				47,708				120,720
NET ASSETS						262,518				537,092
CAPITAL AND RESERVES
Called up share capital		10				150				150
Profit and loss account						262,368				536,942
SHAREHOLDERS' FUNDS						262,518				537,092
For the year ending 31/03/2026 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 Timber Frame Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		straight line 33.33%

1c. 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.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Leases

Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Edge Timber Frame Limited

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				11		9

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Equipment		Total
		£		£		£		£
Cost
At 01/04/2025		623,538		113,390		4,633		741,561
Additions		67,000		-		1,853		68,853
Disposals		-		(33,808)		-		(33,808)
At 31/03/2026		690,538		79,582		6,486		776,606
Depreciation
At 01/04/2025		210,360		44,694		3,627		258,681
Disposals		-		(23,111)		-		(23,111)
For the year		120,044		14,500		1,465		136,009
At 31/03/2026		330,404		36,083		5,092		371,579
Net Book Amounts
At 31/03/2026		360,134		43,499		1,394		405,027
At 31/03/2025		413,178		68,696		1,006		482,880

4. STOCK				2026		2025
				£		£
Stock comprises:
Stock				83,399		108,910
Work in progress				205,862		64,635
				289,261		173,545

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				59,119		21,163
UK corporation tax				-		53,279
VAT				53,351		65,756
Amounts due from group companies				138,939		92,805
Prepayments				15,727		11,789
				267,136		244,792

Edge Timber Frame Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Other tax and social security				11,240		2,982
Directors current accounts				144,117		165,041
Hire purchase				29,649		18,354
Deferred income				289,364		43,050
Trade creditors				191,430		149,823
Accruals				3,300		3,200
				669,100		382,450

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Hire purchase >1yr				88,292		39,822
				88,292		39,822

8. SECURED CREDITORS
				2026		2025
				£		£
Amount of other creditors which are secured				117,941		58,176
Hire purchase creditors are secured on the assets to which the liaibility relates.

9. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				47,708		120,720
				47,708		120,720

Edge Timber Frame Limited

10. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
150 Ordinary shares of £1 each				150		150
				150		150

11. RELATED PARTY TRANSACTIONS

During the year a salary of £11,702 was paid to a certain director (2025 - £9,096). During the year dividends of £38,000 were paid to a certain director (2025 - £65,000). At the balance sheet date total loans of £144,117 were owed to the directors (2025 - £165,041). A loan of £138,939 was owed from Edge Joinery (Cumbria) Limited, a company controlled by a certain director (2025 - £92,805). The loans are unsecured, interest free and repayable on demand.

12. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England & Wales.

The company's registered number is 13282967.

The company's registered office is 6 Brunswick Street, Carlisle, Cumbria, CA1 1PN.

13. GUARANTEES AND COMMITMENTS

At the balance sheet date the company had outstanding commitments under operating leases of £171,500 (2025 - £255,750)