1 March 2024 false No description of principal activity Taxfiler 2024.6 10613028 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10613028 2024-02-29 10613028 2024-03-01 2025-02-28 10613028 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10613028 business:FilletedAccounts 2024-03-01 2025-02-28 10613028 2025-02-28 10613028 business:Director1 2024-03-01 2025-02-28 10613028 business:Director2 2024-03-01 2025-02-28 10613028 business:RegisteredOffice 2024-03-01 2025-02-28 10613028 2024-02-29 10613028 core:WithinOneYear 2025-02-28 10613028 core:WithinOneYear 2024-02-29 10613028 core:AfterOneYear 2025-02-28 10613028 core:AfterOneYear 2024-02-29 10613028 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 10613028 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 10613028 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10613028 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 10613028 core:PreviouslyStatedAmount 2025-02-28 10613028 core:PreviouslyStatedAmount 2024-02-29 10613028 business:SmallEntities 2024-03-01 2025-02-28 10613028 countries:EnglandWales 2024-03-01 2025-02-28 10613028 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10613028 (England and Wales)
NETWORK VEHICLE SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2025
NETWORK VEHICLE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
NETWORK VEHICLE SOLUTIONS LTD Company Information for the year ended 28 February 2025
Directors
Niall Hearty Martin Tysoe
Company Number
10613028 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
NETWORK VEHICLE SOLUTIONS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
91,684
68,514
Creditors: amounts falling due within one year
4
(39,487)
(16,416)
Net current assets
52,197
52,098
Total assets less current liabilities
52,197
52,098
Creditors: amounts falling due after more than one year
5
(5,333)
(9,483)
Net assets
46,864
42,615
Capital and reserves
Called up share capital
100
100
Profit and loss account
46,764
42,515
Shareholders' funds
46,864
42,615
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Martin Tysoe Director Company Registration No. 10613028
- 4 -
NETWORK VEHICLE SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
NETWORK VEHICLE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10613028. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,129
3,783
Trade creditors
9,649
-
Taxes and social security
5,688
1,688
Loans from directors
17,771
8,695
Accruals
2,250
2,250
39,487
16,416
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,333
9,483
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -