Company Registration No. 09943114 (England and Wales)
The Edge Outdoor Activities Limited
Unaudited accounts
for the year ended 30 June 2026
The Edge Outdoor Activities Limited
Company Information
for the year ended 30 June 2026
Company Number
09943114 (England and Wales)
Registered Office
Westmill Farm
Westmill
Ware
SG12 0ES
England
Accountants
NDP Accounting
285 Ware Road
Hertford
Hertfordshire
SG13 7EL
The Edge Outdoor Activities Limited
Accountants' report
Accountants' report to the director of The Edge Outdoor Activities Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
NDP Accounting
285 Ware Road
Hertford
Hertfordshire
SG13 7EL
20 October 2026
The Edge Outdoor Activities Limited
Statement of Financial Position
as at 30 June 2026
Fixed assets
31,579
35,734
Current assets
26,719
25,779
Prepayments and accrued income
18,087
18,703
Creditors: amounts falling due within one year
(29,289)
(43,615)
Net current assets
15,517
867
Total assets less current liabilities
47,096
36,601
Creditors: amounts falling due after more than one year
(11,726)
-
Accruals and deferred income
2,277
(600)
Capital and reserves
37,647
36,001
The Edge Outdoor Activities Limited is a private company, limited by shares, registered in England and Wales, registration number 09943114. The registered office is Westmill Farm, Westmill, Ware, SG12 0ES, England.
2 Average number of employees
During the year the average number of employees was 9 (2025: 9).
For the year ending 30 June 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 her 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 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.
Approved by the board on 28 October 2026
Ms Zara Thacker
Director
Company Registration No. 09943114