ProEdge Group Holdings Limited

Registered number

16850854

Filleted Accounts

30 June 2026

ProEdge Group Holdings Limited
Registered number:		16850854
Balance Sheet
as at 30 June 2026

Notes			2026
£
Fixed assets
Intangible assets	3		400,300
Tangible assets	4		120,089
			520,389

Creditors: amounts falling due within one year	5	(15,420)

Net current liabilities			(15,420)

Total assets less current liabilities			504,969

Creditors: amounts falling due after more than one year	6		(107,540)



Net assets			397,429

Capital and reserves
Called up share capital			400,300
Profit and loss account			(2,871)

Shareholders' funds			397,429

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 and delivered 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.




R L Sculthorpe
Director
Approved by the board on 24 September 2026

ProEdge Group Holdings Limited
Notes to the Accounts
for the period from 12 November 2025 to 30 June 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 (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Leasehold land and buildings	over the lease term

	Debtors
	Short term 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 initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	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. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 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 difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

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

2	Employees		2026
Number

	Average number of persons employed by the company		0


3	Intangible fixed assets			£
	Investments in subsidiaries:

	Cost
	Additions			400,300
	At 30 June 2026			400,300

4	Tangible fixed assets
				Leasehold Improvements
£
	Cost
	Additions			122,540
	At 30 June 2026			122,540

	Depreciation
	Charge for the period			2,451
	At 30 June 2026			2,451

	Net book value
	At 30 June 2026			120,089


5	Creditors: amounts falling due within one year		2026
£

	Other creditors		15,420


6	Creditors: amounts falling due after one year		2026
£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest		107,540


7	Other information

	ProEdge Group Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
	8a New Road
	Mepal
	Ely
	Cambs
	CB6 2AP