Front Edge Property Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11205361

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		165,000		175,313

			165,000		175,313
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		410		360

		510		460
Creditors: Amounts Falling Due Within One Year	6	(4,037 )		(2,948 )

NET CURRENT ASSETS (LIABILITIES)			(3,527 )		(2,488 )

TOTAL ASSETS LESS CURRENT LIABILITIES			161,473		172,825

Creditors: Amounts Falling Due After More Than One Year	7		(61,442 )		(60,821 )

NET ASSETS			100,031		112,004

CAPITAL AND RESERVES
Called up share capital	8		100		100
Other reserves			136,322		138,442
Profit and Loss Account			(36,391 )		(26,538 )

SHAREHOLDERS' FUNDS			100,031		112,004

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Front Edge Property Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dean Bazzard

Director

08/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Front Edge Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11205361 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director's who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Related Party Transactions

Loans made to connected parties are recognised in the financial statements at the discounted present value using the effective interest rate method.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

	2025	2024
Office and administration	1	1

	1	1

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Front Edge Property Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

4. Tangible Assets

	Investment Properties	Computer Equipment	Total
	£	£	£
Cost or Valuation
As at 1 March 2024	175,000	1,249	176,249
Revaluation	(10,000 )	-	(10,000 )

As at 28 February 2025	165,000	1,249	166,249

Depreciation
As at 1 March 2024	-	936	936
Provided during the period	-	313	313

As at 28 February 2025	-	1,249	1,249

Net Book Value
As at 28 February 2025	165,000	-	165,000

As at 1 March 2024	175,000	313	175,313

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	273	273
Accruals and deferred income	-	950
Director's loan account	3,764	1,725

	4,037	2,948

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	61,442	60,821

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

At 28th February 2025 Front Edge Property Ltd owed £182,876 (2024 - £186,876) to Front Edge Software Ltd, a company in which Mr D Bazzard is a director and shareholder. The loan is interest free and is repayable in yearly instalments with the remaining capital amount repayable on 24th April 2059.

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