Edge AD Ltd

Registered number: 08593883

	2025	2024
	£	£
Fixed assets	70,918	101,034

Current assets	137,095	54,103
Creditors: Amounts Falling Due Within One Year	(126,507 )	(35,416 )

NET CURRENT ASSETS	10,588	18,687

TOTAL ASSETS LESS CURRENT LIABILITIES	81,506	119,721

Creditors: Amounts Falling Due After More Than One Year	(81,219 )	(99,485 )

NET ASSETS	287	20,236

CAPITAL AND RESERVES	287	20,236

Notes

1. General Information

Edge AD Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08593883 . The registered office is B1 Redlands Business Centre, 3 - 5 Tapton House Road, Sheffield, South Yorkshire, S10 5BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr B J Liddle	776	190,301	94,471	-	95,054

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr B J Liddle

Director

13/07/2026