Netduma Edge Networks Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09900190

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	2,409,412		2,525,253
Cash at bank and in hand		14,246		20,790

		2,423,658		2,546,043
Creditors: Amounts Falling Due Within One Year	6	(224,422 )		(155,440 )

NET CURRENT ASSETS (LIABILITIES)			2,199,236		2,390,603

TOTAL ASSETS LESS CURRENT LIABILITIES			2,199,236		2,390,603

NET ASSETS			2,199,236		2,390,603

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			2,199,226		2,390,593

SHAREHOLDERS' FUNDS			2,199,236		2,390,603

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Fraser

Director

11/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Netduma Edge Networks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09900190 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Testing Equipment	33% on cost
Fixtures & Fittings	25% on cost
Computer Equipment	33% on cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Testing Equipment	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	4,321	379	1,374	6,074

As at 31 March 2026	4,321	379	1,374	6,074

Depreciation
As at 1 April 2025	4,321	379	1,374	6,074

As at 31 March 2026	4,321	379	1,374	6,074

...CONTINUED

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Netduma Edge Networks Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	-	-	-	-

As at 1 April 2025	-	-	-	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	5,577
Amounts owed by group undertakings	2,402,316	2,512,352
Other debtors	7,096	7,324

	2,409,412	2,525,253

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	221,500	146,600
Other creditors	2,922	8,840

	224,422	155,440

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1,000 Ordinary Shares of £ 0.01 each	10	10

The share capital consists of the following:

775 Ordinary shares of £0.01 each

100 Ordinary 'A' shares of £0.01 each

75 Ordinary 'B' shares of £0.01 each

50 Ordinary 'C' shares of £0.01 each

8. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	17,000	46,000

9. Ultimate Parent Undertaking and Controlling Party

The company's immediate parent undertaking is Netduma Software Limited , a company incorporated in England and Wales.

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