ACCOUNTS - Final Accounts preparation

Creditors: Amounts falling due within one year

Registered number: 14211326

SKY EDGE TECHNOLOGIES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2025

SKY EDGE TECHNOLOGIES LIMITED

REGISTERED NUMBER: 14211326

BALANCE SHEET

AS AT 31 OCTOBER 2025

	31 October	31 July
	2025	2024
Note	£	£

Fixed assets
Tangible assets	4		2,285		1,840
			2,285		1,840
Current assets
Debtors: amounts falling due within one year	5	124,400		84,992
Cash at bank and in hand		43,877		27,423
		168,277		112,415
Creditors: amounts falling due within one year	6	(59,883)		(55,853)
Net current assets			108,394		56,562
Total assets less current liabilities			110,679		58,402

Net assets			110,679		58,402

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		110,579	58,302
		110,679	58,402

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SKY EDGE TECHNOLOGIES LIMITED

REGISTERED NUMBER: 14211326

BALANCE SHEET (CONTINUED)

AS AT 31 OCTOBER 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2026.

M S Mandair

Director

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

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SKY EDGE TECHNOLOGIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

1.	General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 14211326. The Company's registered office is Sterling House, 71 Francis Road, Edgabston, Birmingham, B16 8SP.
The company extended its accounting year end to 31 October 2025. These figures cover the period from 1 August 2024 to 31 October 2025 and the comparative figures covere the year ended 31 July 2024.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

These directors have been prepared the accounts on a going concern basis.

2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

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SKY EDGE TECHNOLOGIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

2.Accounting policies (continued)

2.5

Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment

25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.9

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

The average monthly number of employees, including directors, during the period was 1 (2024 - 2).

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SKY EDGE TECHNOLOGIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

4.	Tangible fixed assets

		Office equipment
		£
	Cost or valuation
	At 1 August 2024	2,865
	Additions	1,949
	At 31 October 2025	4,814
	Depreciation
	At 1 August 2024	1,025
	Charge for the period on owned assets	1,504
	At 31 October 2025	2,529
	Net book value
	At 31 October 2025	2,285
	At 31 July 2024	1,840

Debtors

					31 October	31 July
					2025	2024
					£	£


Trade debtors	-	7,992
Other debtors	124,400	77,000
	124,400	84,992

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SKY EDGE TECHNOLOGIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 OCTOBER 2025

Trade creditors	396	198
Corporation tax	27,843	22,048
Other taxation and social security	1,750	5,374
Other creditors	28,166	26,873
Accruals and deferred income	1,728	1,360
	59,883	55,853

Allotted, called up and fully paid

75 (2024 - 75) Ordinary shares of £1.00 each	75	75
25 (2024 - 25) Ordinary 'A' shares of £1.00 each	25	25

	100	100

Related party transactions

During the period the company received a loan from the director or shareholders. The balance outstanding and due to the director and shareholders at 31 October 2025 was £28,080 (Jul 2024 - £26,740).
During the year the company made loans to a company under common control of the directors. The amount outstanding and included within other debtors at 31 October 2025 was £124,400 (Jul 2024 - £77,000).
Loans are interest free and repayable on demand.

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