| Edge Nicholls Smith Group Ltd |
| Registered number: |
15787104 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Current assets |
|
|
45,113 |
|
|
49,160 |
| Creditors: amounts falling due within one year |
|
|
(8,610) |
|
|
(9,235) |
| Net current assets |
|
|
|
36,503 |
|
|
39,925 |
| Total assets less current liabilities |
|
|
|
36,503 |
|
|
39,925 |
| Accruals and deferred income |
|
|
|
(1,247) |
|
|
(1,038) |
| Net assets |
|
|
|
35,256 |
|
|
38,887 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
35,256 |
|
|
38,887 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees (excluding director) |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| Directors Loans: on 1 July 2025 the company made the first of a number of directors loans to Thomas Nicholls, the maximum amount of any loan was £34,716.26 during the financial year, and some of these loans were repaid before the balance sheet date. At the balance sheet date the outstanding directors loan balance was £21,516.32 (Prior Year £26,843.45). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand. |
| The reporting date has been moved from 30th June to 31st March in this reporting period. These accounts have been prepared for the 9 month reporting period covering 1 July 2025 to 31 March 2026, comparatives provided for the prior year cover the circa 12.5 months from 18 June 2024 to 30 June 2025 (year of incorporation hence longer than 12 months). |
| The company is a private company limited by shares and incorporated in England. Its registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Thomas Nicholls |
| Director |
| Approved by the board on 6 October 2026 |