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Company registration number:
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11173393
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PASSIVE NETWORK LTD
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Balance sheet
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as at 31 January 2025
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31 Jan 25
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31 Jan 24
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£
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£
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£
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£
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Fixed assets
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37,977
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46,314
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Current assets
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200,807
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208,683
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Creditors: amounts falling due within one year
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(101,200)
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(101,500)
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Net current assets
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99,607
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107,183
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Total assets less current liabilities
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137,584
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153,497
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Creditors: amounts falling due after more than
one year
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(82,684)
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(88,596)
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NET ASSETS
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54,900
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64,901
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CAPITAL AND RESERVES
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54,900
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64,901
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Notes
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1
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Company information
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PASSIVE NETWORK LTD is a private company registered in England and Wales. Its registered number
is 11173393. The company is limited by shares. Its registered office is 32 Woolacombe Road, London,
London, SE3 8QH.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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