Business First Network Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI622685

Business First Network Ltd

Filleted Unaudited Financial Statements

28 February 2025

Business First Network Ltd

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Current assets	92,561	94,083
Prepayments and accrued income	–	3,633
	--------	--------
	92,561	97,716

Creditors: amounts falling due within one year	25,724	31,526
	--------	--------
Net current assets	66,837	66,190
	--------	--------
Total assets less current liabilities	66,837	66,190

Accruals and deferred income	5,256	10,295
	--------	--------
	61,581	55,895
	--------	--------

Capital and reserves	61,581	55,895
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Osborne	72,708	–	( 72,708)	–
	--------	----	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Osborne	6,100	91,851	( 25,243)	72,708
	-------	--------	--------	--------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 August 2025 , and are signed on behalf of the board by:

Mr M Osborne
Director

Company registration number: NI622685

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 124a Castlereagh Street, Belfast, BT5 4NL.