Company Registration No. 11055956 (England and Wales)
EDGE IT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
EDGE IT SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
1
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,044
1,441
Current assets
Debtors
4
134
3,842
Cash at bank and in hand
23,944
11,485
24,078
15,327
Creditors: amounts falling due within one year
5
(4,589)
(3,157)
Net current assets
19,489
12,170
Total assets less current liabilities
21,533
13,611
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
21,433
13,511
Total equity
21,533
13,611

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

EDGE IT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
2
The financial statements were approved and signed by the director and authorised for issue on 3 August 2026
Mr JP Mayock
Director
Company Registration No. 11055956
EDGE IT SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
3
1
Accounting policies
Company information

Edge IT Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bournemouth Road, Chandler's Ford, Eastleigh, Hampshire, SO53 3DA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration receivable for goods or services provided in the normal course of business.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer equipment
25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method. Financial assets classified as receivable within one year are not amortised.

EDGE IT SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
1
Accounting policies (Continued)
4
Basic financial liabilities

Basic financial liabilities, including creditors, are initially recognised at transaction price and are subsequently carried at amortised cost, using the effective interest rate method. Financial liabilities classified as payable within one year are not amortised.

1.5
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
EDGE IT SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
5
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2024
4,084
Additions
1,309
At 30 November 2025
5,393
Depreciation and impairment
At 1 December 2024
2,643
Depreciation charged in the year
706
At 30 November 2025
3,349
Carrying amount
At 30 November 2025
2,044
At 30 November 2024
1,441
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
134
3,842
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
37
9
Taxation and social security
2,655
678
Other creditors
1,897
2,470
4,589
3,157
EDGE IT SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
6
6
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
50 ordinary A shares of £1 each
50
50
50 ordinary B shares of £1 each
50
50
100
100
2025-11-30 2024-12-01 false false false 03 August 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity John Mayock 11055956 2024-12-01 2025-11-30 11055956 2025-11-30 11055956 2024-11-30 11055956 core:OtherPropertyPlantEquipment 2025-11-30 11055956 core:OtherPropertyPlantEquipment 2024-11-30 11055956 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 11055956 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11055956 core:CurrentFinancialInstruments 2025-11-30 11055956 core:CurrentFinancialInstruments 2024-11-30 11055956 core:ShareCapital 2025-11-30 11055956 core:ShareCapital 2024-11-30 11055956 core:RetainedEarningsAccumulatedLosses 2025-11-30 11055956 core:RetainedEarningsAccumulatedLosses 2024-11-30 11055956 core:ShareCapitalOrdinaryShareClass1 2025-11-30 11055956 core:ShareCapitalOrdinaryShareClass1 2024-11-30 11055956 core:ShareCapitalOrdinaryShareClass2 2025-11-30 11055956 core:ShareCapitalOrdinaryShareClass2 2024-11-30 11055956 core:ShareCapitalOrdinaryShares 2025-11-30 11055956 core:ShareCapitalOrdinaryShares 2024-11-30 11055956 bus:Director1 2024-12-01 2025-11-30 11055956 core:ComputerEquipment 2024-12-01 2025-11-30 11055956 2023-12-01 2024-11-30 11055956 core:OtherPropertyPlantEquipment 2024-11-30 11055956 core:OtherPropertyPlantEquipment 2024-12-01 2025-11-30 11055956 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11055956 bus:FRS102 2024-12-01 2025-11-30 11055956 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11055956 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11055956 bus:FullAccounts 2024-12-01 2025-11-30 xbrli:pure xbrli:shares iso4217:GBP