REGISTERED NUMBER: 09649983 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Edgentic Ltd

Page

Balance Sheet

1

FIXED ASSETS

65,341

83,137

CURRENT ASSETS

117,766

132,281

CREDITORS

Amounts falling due within one year

(39,119

)

(30,470

)

NET CURRENT ASSETS

78,647

101,811

TOTAL ASSETS LESS CURRENT LIABILITIES

143,988

184,948

ACCRUALS AND DEFERRED INCOME

(2,000

)

(2,000

)

NET ASSETS

141,988

182,948

CAPITAL AND RESERVES

141,988

182,948

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Edgentic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09649983

Registered office:

35 Colnhurst Road

Watford

England

WD17 4BX

The financial statements have been prepared under the historical cost convention and in accordance

with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by:

Mr Fraz Azam Hamid - Director