REGISTERED NUMBER: SC356422 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Edge Properties Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Nawaz

REGISTERED OFFICE:

172 Woodlands Road

Glasgow

Lanarkshire

G3 6LL

REGISTERED NUMBER:

SC356422 (Scotland)

ACCOUNTANTS:

KPP Glasgow South Ltd

Chartered Certified Accountants

Unit 3 , 37 Rosyth Road

Morris Park

Glasgow

G5 0YE

FIXED ASSETS

Intangible assets

4

50,150

50,150

Tangible assets

5

16,675

15,062

66,825

65,212

CURRENT ASSETS

Debtors

6

363,392

363,715

Cash at bank and in hand

225,146

220,495

588,538

584,210

CREDITORS

Amounts falling due within one year

7

226,367

242,447

NET CURRENT ASSETS

362,171

341,763

TOTAL ASSETS LESS CURRENT LIABILITIES

428,996

406,975

CREDITORS

Amounts falling due after more than one year

8

-

(12,098

)

PROVISIONS FOR LIABILITIES

10

(3,757

)

(3,293

)

NET ASSETS

425,239

391,584

CAPITAL AND RESERVES

Called up share capital

11

100

100

Retained earnings

12

425,139

391,484

SHAREHOLDERS' FUNDS

425,239

391,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2026 and were signed by:

M Nawaz - Director

1.	STATUTORY INFORMATION

Edge Properties Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Formation expenses are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2025 - 10 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

Goodwill

assets

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

50,000

150

50,150

NET BOOK VALUE

At 31 March 2026

50,000

150

50,150

At 31 March 2025

50,000

150

50,150

5.	TANGIBLE FIXED ASSETS

Fixtures

Property

and

Motor

Computer

improvements

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

550

18,951

40,307

16,866

76,674

Additions

-

-

-

4,549

4,549

At 31 March 2026

550

18,951

40,307

21,415

81,223

DEPRECIATION

At 1 April 2025

-

16,477

34,972

10,163

61,612

Charge for year

-

371

878

1,687

2,936

At 31 March 2026

-

16,848

35,850

11,850

64,548

NET BOOK VALUE

At 31 March 2026

550

2,103

4,457

9,565

16,675

At 31 March 2025

550

2,474

5,335

6,703

15,062

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

42,429

41,523

Edge Properties Sales + Invest

ments

318,514

319,243

Prepaid charges

2,449

2,949

363,392

363,715

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other loans (see note 9)

2,249

1,011

Hire purchase contracts

733

2,929

Creditors & accrued charges

4,270

4,188

Clients' funds held

177,718

190,192

Tax

21,226

24,301

Social security and other taxes

1,773

3,003

VAT

17,362

16,822

Credit card

1,036

1

226,367

242,447

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans (see note 9)

-

11,365

Hire purchase contracts

-

733

-

12,098

9.

LOANS

An analysis of the maturity of loans is given below:

31.3.26

31.3.25

£

£

Amounts falling due within one year or on demand:

Other loans

2,249

1,011

Amounts falling due between two and five years:

Bank loans - 2-5 years

-

11,365

10.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

3,757

3,293

Deferred

tax

£

Balance at 1 April 2025

3,293

Provided during year

464

Balance at 31 March 2026

3,757

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

100

Ordinary

1

100

100

12.

RESERVES

Retained

earnings

£

At 1 April 2025

391,484

Profit for the year

67,339

Dividends

(33,684

)

At 31 March 2026

425,139