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Company Registration No. 12265875 (England and Wales)
EDGE7 NETWORKS LTD Unaudited accounts for the year ended 31 December 2025
EDGE7 NETWORKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDGE7 NETWORKS LTD Company Information for the year ended 31 December 2025
Directors
Ronan Murray Rory Higgins
Company Number
12265875 (England and Wales)
Registered Office
20 EASTBOURNE TERRACE PADDINGTON LONDON W2 6LA ENGLAND
Accountants
Kalc Accounting
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EDGE7 NETWORKS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,616
4,185
Current assets
Debtors
5
112,421
115,697
Creditors: amounts falling due within one year
6
(123,937)
(119,782)
Net current liabilities
(11,516)
(4,085)
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 December 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 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 of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by
Ronan Murray Director Company Registration No. 12265875
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EDGE7 NETWORKS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
EDGE7 NETWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12265875. The registered office is 20 EASTBOURNE TERRACE, PADDINGTON, LONDON, W2 6LA, ENGLAND.
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:
Fixtures & fittings
3 Year Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
41,496
Additions
13,940
At 31 December 2025
55,436
Depreciation
At 1 January 2025
37,311
Charge for the year
6,509
At 31 December 2025
43,820
Net book value
At 31 December 2025
11,616
At 31 December 2024
4,185
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
112,321
115,597
Other debtors
100
100
112,421
115,697
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EDGE7 NETWORKS LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
39,851
54,209
Trade creditors
4,746
20,170
Amounts owed to group undertakings and other participating interests
64,627
31,113
Deferred income
14,713
14,290
123,937
119,782
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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