Edge Network Technologies Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 11159550

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		8,969		15,055
Tangible Assets	5		2,221		-

			11,190		15,055
CURRENT ASSETS
Debtors	6	84,509		128,657
Investments	7	94		-
Cash at bank and in hand		30,904		3,904

		115,507		132,561
Creditors: Amounts Falling Due Within One Year	8	(136,105 )		(185,590 )

NET CURRENT ASSETS (LIABILITIES)			(20,598 )		(53,029 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,408 )		(37,974 )

Creditors: Amounts Falling Due After More Than One Year	9		(3,915 )		(13,333 )

NET LIABILITIES			(13,323 )		(51,307 )

Income and Expenditure Account			(13,323 )		(51,307 )

MEMBERS' FUNDS			(13,323)		(51,307)

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Edge Network Technologies Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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 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 Income and Expenditure Account.

On behalf of the board

Mr Joseph Denne

Director

9 December 2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Edge Network Technologies Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11159550 . The registered office is 7 Bell Yard, London, England, WC2A 2JR.

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 identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Website. It is amortised to income and expenditure account over its estimated economic life of 5 years.

2.5. 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:

Office equipment	25% straight line
Computer equipment	25% straight line

2.6. Financial Instruments

Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.

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Edge Network Technologies Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

2.7. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.

2.8. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the Income and Expenditure Account as they become payable in accordance with the rules of the scheme.

2.9. Investments

All investments are carried at cost. They are subsequently revalued at the year end as there is an active market in which a valuation can be reliably determined.

3. Average Number of Employees

	2025	2024
Average number of employees, including directors, during the year	5	5

	5	5

4. Intangible Assets

	Other
	£
Cost
As at 1 February 2024	34,800

As at 31 January 2025	34,800

Amortisation
As at 1 February 2024	19,745
Provided during the period	6,086

As at 31 January 2025	25,831

Net Book Value
As at 31 January 2025	8,969

As at 1 February 2024	15,055

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Edge Network Technologies Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Tangible Assets

	Office equipment	Computer equipment	Total
	£	£	£
Cost
As at 1 February 2024	5,465	40,871	46,336
Additions	-	2,749	2,749

As at 31 January 2025	5,465	43,620	49,085

Depreciation
As at 1 February 2024	5,465	40,871	46,336
Provided during the period	-	528	528

As at 31 January 2025	5,465	41,399	46,864

Net Book Value
As at 31 January 2025	-	2,221	2,221

As at 1 February 2024	-	-	-

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	70,642	100,639
Other debtors	13,867	28,018

	84,509	128,657

7. Current Asset Investments

	2025	2024
	£	£
Other investments, held for sale	94	-

The above includes investments in crypto currencies.

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	10,000	13,256
Other creditors	99,289	99,015
Taxation and social security	26,816	73,319

	136,105	185,590

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Edge Network Technologies Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

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

	2025	2024
	£	£
Bank loans	3,915	13,333

10. Directors Advances, Credits and Guarantees

Included within creditors is a loan made to a director. The balance at the year end was £13,867 (2024 : Nil).

The above loan is unsecured, interest free and repayable on demand.

11. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

12. Crowdsale

In February 2018 the company issued 77.23m Edge utility tokens in exchange for Cryptocurrency through a Crowdsale event.

Due to the extreme volatility in relation to the value of the asset, the Directors have taken a prudent approach and not recognised this on the Balance Sheet. This is due to the difficulty in ascertaining the fair value of future economic benefits that would potentially flow to the entity. The Directors felt that recognition of such a volatile asset would artificially inflate the value of the companies Balance Sheet and in turn would result in the financial statements of the company not showing a true and fair view.

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