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Company Registration No. 08766317 (England and Wales)
Ed & Edge Limited Unaudited accounts for the year ended 30 November 2025
Ed & Edge Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ed & Edge Limited Company Information for the year ended 30 November 2025
Director
Edirin Tolbert Atumah
Company Number
08766317 (England and Wales)
Registered Office
Suite A 82 James Carter Road82 James Carter Road Mildenhall IP28 7DE United Kingdom
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Ed & Edge Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,691 
2,331 
Current assets
Debtors
5
21,735 
28,230 
Cash at bank and in hand
708 
922 
22,443 
29,152 
Creditors: amounts falling due within one year
6
(8,786)
(11,506)
Net current assets
13,657 
17,646 
Total assets less current liabilities
15,348 
19,977 
Creditors: amounts falling due after more than one year
7
(11,702)
(11,702)
Net assets
3,646 
8,275 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,546 
8,175 
Shareholders' funds
3,646 
8,275 
For the year ending 30 November 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 27 August 2026 and were signed on its behalf by
Edirin Tolbert Atumah Director Company Registration No. 08766317
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Ed & Edge Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ed & Edge Limited is a private company, limited by shares, registered in England and Wales, registration number 08766317. The registered office is Suite A, 82 James Carter Road82 James Carter Road, Mildenhall, IP28 7DE, United Kingdom.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
9,501 
1,213 
10,714 
At 30 November 2025
9,501 
1,213 
10,714 
Depreciation
At 1 December 2024
7,853 
530 
8,383 
Charge for the year
412 
228 
640 
At 30 November 2025
8,265 
758 
9,023 
Net book value
At 30 November 2025
1,236 
455 
1,691 
At 30 November 2024
1,648 
683 
2,331 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
21,735 
28,230 
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Ed & Edge Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
53 
Taxes and social security
8,786 
8,786 
Other creditors
- 
2,667 
8,786 
11,506 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,702 
11,702 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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