Engineering Edge Limited - Filleted accounts

Engineering Edge Limited
Registered number:		11065829
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		-			193

Current assets
Debtors	4	-			3
Cash at bank and in hand		6,654			19,786
		6,654			19,789

Creditors: amounts falling due within one year	5	(6,975)			(19,794)

Net current liabilities			(321)			(5)

Net (liabilities)/assets			(321)			188

Capital and reserves
Called up share capital			100			100
Profit and loss account			(421)			88

Shareholders' funds			(321)			188

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Joseph Groves
Director
Approved by the board on 26 May 2026

Engineering Edge Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover represents the value, net of value added tax, of services provided to customers.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates

	Office equipment	over 3 years
	Fixtures, fittings, tools and equipment	over 5 years

	Investments
	Investments in unquoted equity instruments are measured at fair value. Changes in fair value are recognised in profit or loss. Fair value is estimated by using a valuation technique.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. revenue is recognised.

	Debtors
	Debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are recognised at transaction price including any transaction costs.

	Creditors
	Creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing differences.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		2


3	Tangible fixed assets
					Office equipment
£
	Cost
	At 1 April 2025				990
	Additions				-
	At 31 March 2026				990

	Depreciation
	At 1 April 2025				797
	Charge for the year				193
	At 31 March 2026				990

	Net book value
	At 31 March 2026				-
	At 31 March 2025				193




4	Debtors		2026		2025
£				£

	Trade debtors		-		3


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Corporation tax		6,975		11,747
	Other taxes and social security costs		-		2,881
	Directors' loan accounts		-		5,166
			6,975		19,794


6	Other information

	Engineering Edge Limited is a private company limited by shares and incorporated in England. Its registered office is:
	35 FARLEIGH ROAD
	BACKWELL
	BRISTOL
	UNITED KINGDOM
	BS48 3PB