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REGISTERED NUMBER: 08517470 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2025

for

NETWORK SOLUTIONS (UK) LIMITED

NETWORK SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08517470)

Contents of the Financial Statements
for the Year Ended 31st May 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NETWORK SOLUTIONS (UK) LIMITED

Company Information
for the Year Ended 31st May 2025







DIRECTOR: Matthew John Roberts





REGISTERED OFFICE: Cathedral House
5 Beacon Street
Lichfield
Staffordshire
WS13 7AA





REGISTERED NUMBER: 08517470 (England and Wales)






NETWORK SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08517470)

Balance Sheet
31st May 2025

31.5.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,972,453 1,223,226

CURRENT ASSETS
Debtors 5 672,210 445,320
Cash at bank 196,210 80,332
868,420 525,652
CREDITORS
Amounts falling due within one year 6 923,911 626,174
NET CURRENT LIABILITIES (55,491 ) (100,522 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,916,962

1,122,704

CREDITORS
Amounts falling due after more than
one year

7

(1,056,996

)

(466,807

)

PROVISIONS FOR LIABILITIES (466,105 ) (289,077 )
NET ASSETS 393,861 366,820

NETWORK SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08517470)

Balance Sheet - continued
31st May 2025

31.5.25 31.5.24
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 393,761 366,720
393,861 366,820

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th August 2025 and were signed by:





Matthew John Roberts - Director


NETWORK SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08517470)

Notes to the Financial Statements
for the Year Ended 31st May 2025


1. STATUTORY INFORMATION

Network Solutions (Uk) 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

NETWORK SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08517470)

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


2. ACCOUNTING POLICIES - continued

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 5 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1st June 2024 56,983 2,059,050 2,116,033
Additions 4,598 1,067,148 1,071,746
Disposals - (155,456 ) (155,456 )
At 31st May 2025 61,581 2,970,742 3,032,323
DEPRECIATION
At 1st June 2024 17,644 875,163 892,807
Charge for year 5,901 292,290 298,191
Eliminated on disposal - (131,128 ) (131,128 )
At 31st May 2025 23,545 1,036,325 1,059,870
NET BOOK VALUE
At 31st May 2025 38,036 1,934,417 1,972,453
At 31st May 2024 39,339 1,183,887 1,223,226

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.5.25 31.5.24
£    £   
Trade debtors 670,581 434,623
Other debtors 1,629 10,697
672,210 445,320

NETWORK SOLUTIONS (UK) LIMITED (REGISTERED NUMBER: 08517470)

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


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.5.25 31.5.24
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 141,358 132,076
Trade creditors 473,354 138,220
Taxation and social security 29,725 121,562
Other creditors 269,474 224,316
923,911 626,174

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.5.25 31.5.24
£    £   
Bank loans 5,910 15,910
Hire purchase contracts 130,664 103,300
Other creditors 920,422 347,597
1,056,996 466,807

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2025 and 31st May 2024:

31.5.25 31.5.24
£    £   
Matthew John Roberts
Balance outstanding at start of year (4,186 ) (5,192 )
Amounts advanced - 1,006
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,186 ) (4,186 )