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Registration number: 01729174

Network Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Network Enterprises Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Network Enterprises Limited

Company Information

Directors

Mr. Anthony Sherwin Page

Mrs J R Page

Registered office

84 Crantock Road
Catford
London
SE6 2QP

Accountants

Aims Accountants
Chartered Accountants
84Crantock Road
London
London
SE6 2QP

 

Network Enterprises Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr. Anthony Sherwin Page

Mrs J R Page

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 30 August 2025 and signed on its behalf by:

.........................................
Mr. Anthony Sherwin Page
Director

   
     
 

Network Enterprises Limited

(Registration number: 01729174)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,011,656

1,013,708

Current assets

266,342

308,136

Creditors: Amounts falling due within one year

(30,767)

(34,559)

Net current assets

235,575

273,577

Total assets less current liabilities

1,247,231

1,287,285

Creditors: Amounts falling due after more than one year

(326,521)

(367,245)

 

920,710

920,040

Capital and reserves

920,710

920,040

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
84 Crantock Road
Catford
London
SE6 2QP

These financial statements were authorised for issue by the Board on 30 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2025 and signed on its behalf by:
 

.........................................
Mr. Anthony Sherwin Page
Director