NETWORKTEAMUK LIMITED

Company Registration Number:
15566004 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 16 March 2024

End date: 31 March 2025

NETWORKTEAMUK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NETWORKTEAMUK LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 31
Almond Road
Peterborough
England
PE1 4LU
Company Registration Number: 15566004 (England and Wales)

NETWORKTEAMUK LIMITED

Balance sheet

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1,200
Debtors: 0
Cash at bank and in hand: 100
Total current assets: 1,300
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,300
Total assets less current liabilities: 1,300
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,300

The notes form part of these financial statements

NETWORKTEAMUK LIMITED

Balance sheet continued

As at 31 March 2025


Notes
13 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 3,406
Revaluation reserve: 6 0
Profit and loss account: ( 2,106 )
Shareholders funds: 1,300

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 27 August 2025
And Signed On Behalf Of The Board By:

Name: Hamid Akbar
Status: Director

The notes form part of these financial statements

NETWORKTEAMUK 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

NETWORKTEAMUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to
    31 Mar 2025
    Average number of employees during the period 0

NETWORKTEAMUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

NETWORKTEAMUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 -

    No intangible assets held as of 31/03/2025.

NETWORKTEAMUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 -

No tangible assets held as of 31/03/2025.

NETWORKTEAMUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve

13 months to
31 Mar 2025
£
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0

No revaluation reserve applicable for this micro-entity company.