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Company Registration No. 15389732 (England and Wales)
Edge Southern Contracts Limited Unaudited accounts for the year ended 31 January 2026
Edge Southern Contracts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Edge Southern Contracts Limited Company Information for the year ended 31 January 2026
Director
Mr T Egerton
Company Number
15389732 (England and Wales)
- 3 -
Edge Southern Contracts Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
164,849 
4,034 
Current assets
Inventories
387,000 
- 
Debtors
5
450,283 
453,235 
Cash at bank and in hand
96,730 
100,386 
934,013 
553,621 
Creditors: amounts falling due within one year
6
(877,843)
(542,765)
Net current assets
56,170 
10,856 
Net assets
221,019 
14,890 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
220,919 
14,790 
Shareholders' funds
221,019 
14,890 
For the year ending 31 January 2026 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 12 October 2026 and were signed on its behalf by
Mr T Egerton Director Company Registration No. 15389732
- 4 -
Edge Southern Contracts Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Edge Southern Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 15389732.
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%RB
Computer equipment
33%SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
4,598 
- 
879 
5,477 
Additions
5,753 
158,747 
6,183 
170,683 
At 31 January 2026
10,351 
158,747 
7,062 
176,160 
Depreciation
At 1 February 2025
1,150 
- 
293 
1,443 
Charge for the year
862 
8,526 
480 
9,868 
At 31 January 2026
2,012 
8,526 
773 
11,311 
Net book value
At 31 January 2026
8,339 
150,221 
6,289 
164,849 
At 31 January 2025
3,448 
- 
586 
4,034 
- 5 -
Edge Southern Contracts Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
47,151 
- 
Amounts falling due after more than one year
Trade debtors
396,132 
453,235 
Other debtors
7,000 
- 
403,132 
453,235 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
8,423 
Trade creditors
447,377 
375,440 
Taxes and social security
55,106 
13,695 
Other creditors
265,660 
129,657 
Loans from directors
109,700 
15,550 
877,843 
542,765 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -