NET-COMPILED IT SOLUTIONS LIMITED

Company Registration Number:
10664536 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NET-COMPILED IT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

NET-COMPILED IT SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Adrian Carr
Registered office: 52
Wellington Road
London
England
E11 2AU
Company Registration Number: 10664536 (England and Wales)

NET-COMPILED IT SOLUTIONS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

62020 - Information technology consultancy activities

Additional information

These are the final trading accounts as an application will soon be made for the company to be dissolved and struck off the Companies House register. The remainder of capital available will be distributed to shareholders.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Adrian Carr

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Adrian Carr
Status: Director

NET-COMPILED IT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Administrative Expenses ( 34 ) ( 13 )
Operating Profit or (Loss) ( 34 ) ( 13 )
Interest Receivable and Similar Income 164 176
Profit or (Loss) Before Tax 130 163
Profit or (Loss) for Period 130 163

The notes form part of these financial statements

NET-COMPILED IT SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,999 12,335
Total current assets: 2,999 12,335
Net current assets (liabilities): 2,999 12,335
Total assets less current liabilities: 2,999 12,335
Total net assets (liabilities): 2,999 12,335

The notes form part of these financial statements

NET-COMPILED IT SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,998 12,334
Shareholders funds: 2,999 12,335

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Adrian Carr
Status: Director

The notes form part of these financial statements

NET-COMPILED IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    These are the final trading accounts as an application will soon be made for the company to be dissolved and struck off the Companies House register. The remainder of capital available will be distributed to shareholders.

NET-COMPILED IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

NET-COMPILED IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

NET-COMPILED IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 9,497 0