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REGISTERED NUMBER: 02421227 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Computer Network Services Limited

Computer Network Services Limited (Registered number: 02421227)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Computer Network Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr A D Barrett





REGISTERED OFFICE: Huntingdon Business Centre
Blackstone Road
Huntingdon
Cambridgeshire
PE29 6EF





REGISTERED NUMBER: 02421227 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
St George's House
George Street
Huntingdon
Cambridgeshire
PE29 3GH

Computer Network Services Limited (Registered number: 02421227)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,941 2,896

CURRENT ASSETS
Stocks 1,979 1,810
Debtors 5 44,850 62,035
Cash at bank 116,788 121,922
163,617 185,767
CREDITORS
Amounts falling due within one year 6 99,010 126,229
NET CURRENT ASSETS 64,607 59,538
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,548

62,434

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 66,546 62,432
SHAREHOLDERS' FUNDS 66,548 62,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2025 and were signed by:





Mr A D Barrett - Director


Computer Network Services Limited (Registered number: 02421227)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Computer Network Services Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 4 (2024 - 4 ) .

Computer Network Services Limited (Registered number: 02421227)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 5,224
DEPRECIATION
At 1 April 2024 2,328
Charge for year 955
At 31 March 2025 3,283
NET BOOK VALUE
At 31 March 2025 1,941
At 31 March 2024 2,896

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 43,195 59,650
Other debtors 1,655 2,385
44,850 62,035

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 38,251 37,790
Taxation and social security 11,892 25,325
Other creditors 48,867 63,114
99,010 126,229