Edgell Consulting Limited

Registered number: 07116472

	2025	2024
	£	£
Fixed assets	1,067,385	1,065,273

Current assets	5,782	4,784
Prepayments and accrued income	2,570	7,280
Creditors: Amounts Falling Due Within One Year	(10,805 )	(10,015 )

NET CURRENT ASSETS (LIABILITIES)	(2,453 )	2,049

TOTAL ASSETS LESS CURRENT LIABILITIES	1,064,932	1,067,322

Accruals and deferred income	(815 )	(790 )

NET ASSETS	1,064,117	1,066,532

CAPITAL AND RESERVES	1,064,117	1,066,532

Notes

1. General Information

Edgell Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07116472 . The registered office is 22 Carlton Court, Carlton Road, Harpenden, Hertfordshire, AL5 4SY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to the director:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Jonathan Edgell	3,027	1,820	312	-	4,535

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

For the year ending 31 December 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 Jonathan Edgell

Director

7 September 2026