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Company Registration No. 12676766 (England and Wales)
EDGE MAINFRAME LTD Unaudited accounts for the period from 1 March 2025 to 31 July 2026
EDGE MAINFRAME LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDGE MAINFRAME LTD Company Information for the period from 1 March 2025 to 31 July 2026
Director
A M Bhatti
Company Number
12676766 (England and Wales)
Registered Office
31a Dewsbury Gate Road Dewsbury West Yorkshire WF13 4AX England
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EDGE MAINFRAME LTD Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
108,421 
124,395 
Current assets
Debtors
5
123,743 
74,450 
Cash at bank and in hand
142 
34,699 
123,885 
109,149 
Creditors: amounts falling due within one year
6
(1,000)
(7,904)
Net current assets
122,885 
101,245 
Total assets less current liabilities
231,306 
225,640 
Creditors: amounts falling due after more than one year
7
(201,170)
(149,245)
Net assets
30,136 
76,395 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,135 
76,394 
Shareholders' funds
30,136 
76,395 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 1 July 2026 and were signed on its behalf by
A M Bhatti Director Company Registration No. 12676766
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EDGE MAINFRAME LTD Notes to the Accounts for the period from 1 March 2025 to 31 July 2026
1
Statutory information
EDGE MAINFRAME LTD is a private company, limited by shares, registered in England and Wales, registration number 12676766. The registered office is 31a Dewsbury Gate Road, Dewsbury, West Yorkshire, WF13 4AX, 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 period, 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:
Fixtures & fittings
25% - Reducing Balance
Computer equipment
25% - Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
60,500 
99,390 
9,459 
169,349 
At 31 July 2026
60,500 
99,390 
9,459 
169,349 
Depreciation
At 1 March 2025
- 
40,115 
4,839 
44,954 
Charge for the period
- 
14,819 
1,155 
15,974 
At 31 July 2026
- 
54,934 
5,994 
60,928 
Net book value
At 31 July 2026
60,500 
44,456 
3,465 
108,421 
At 28 February 2025
60,500 
59,275 
4,620 
124,395 
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EDGE MAINFRAME LTD Notes to the Accounts for the period from 1 March 2025 to 31 July 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
850 
850 
Other debtors
55,640 
- 
56,490 
850 
Amounts falling due after more than one year
Other debtors
67,253 
73,600 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
- 
7,904 
Accruals
1,000 
- 
1,000 
7,904 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
201,170 
149,245 
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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