EDGEKRAFT LIMITED

Registered number: 10524713

	2025	2024
	£	£
Fixed assets	2,190	5,460

Current assets	747,865	821,082
Creditors: Amounts Falling Due Within One Year	(973 )	(8,133 )

NET CURRENT ASSETS	746,892	812,949

TOTAL ASSETS LESS CURRENT LIABILITIES	749,082	818,409

Accruals and deferred income	(1,800 )	-

NET ASSETS	747,282	818,409

CAPITAL AND RESERVES	747,282	818,409

Notes

1. General Information

EDGEKRAFT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10524713 . The registered office is Brook House 54a, Cowley Mill Road, Cowley, Uxbridge, UB8 2FX.

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 £174,534.49 (2024: £239,713.80)

The above loan is unsecured and repayable on demand.HMRC rate of interest @ 3.75% has been charged on overdrawn loan of account.

During the year £65,000 had been repaid back from January 2025 to December 2025.

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EDGEKRAFT LIMITED

Balance Sheet (continued)

As At 31 December 2025

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 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 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 Shashank Agarwal

Director

29/09/2026