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Company Registration No. 12154477 (England and Wales)
EDGE INFRASTRUCTURE LIMITED Unaudited accounts for the year ended 12 August 2025
EDGE INFRASTRUCTURE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDGE INFRASTRUCTURE LIMITED Company Information for the year ended 12 August 2025
Directors
JONATHAN LOMO MENSAH RICHARD ATIEMO
Secretary
DIRECTOR
Company Number
12154477 (England and Wales)
Registered Office
ONE ELMFIELD PARK BROMLEY KENT BR1 1LU ENGLAND
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EDGE INFRASTRUCTURE LIMITED Statement of financial position as at 12 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,080
6,470
Current assets
Debtors
5
363,614
347,024
Cash at bank and in hand
72,545
84,297
436,159
431,321
Creditors: amounts falling due within one year
6
(179,842)
(181,532)
Net current assets
256,317
249,789
Net assets
257,397
256,259
Capital and reserves
Called up share capital
1
1
Profit and loss account
257,396
256,258
Shareholders' funds
257,397
256,259
For the year ending 12 August 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 1 May 2026 and were signed on its behalf by
JONATHAN LOMO MENSAH Director Company Registration No. 12154477
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EDGE INFRASTRUCTURE LIMITED Notes to the Accounts for the year ended 12 August 2025
1
Statutory information
EDGE INFRASTRUCTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12154477. The registered office is ONE, ELMFIELD PARK, BROMLEY, KENT, BR1 1LU, 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:
Computer equipment
20 PER CENT STRAIGHT LINE METHOD
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 13 August 2024
27,325
Additions
500
At 12 August 2025
27,825
Depreciation
At 13 August 2024
20,855
Charge for the year
5,890
At 12 August 2025
26,745
Net book value
At 12 August 2025
1,080
At 12 August 2024
6,470
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
363,614
347,024
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EDGE INFRASTRUCTURE LIMITED Notes to the Accounts for the year ended 12 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
179,842
181,532
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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