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Registered number: 13578702
Netfanz Services Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 May 2025
Netfanz Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Netfanz Services Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13578702

| 31 May 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (249,265 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | (249,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | (249,264 )
NET ASSETS/(LIABILITIES) |  |  | 1 |  | (249,264 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | - |  | (249,265 )
SHAREHOLDERS' FUNDS |  |  | 1 |  | (249,264)

Page 1
Page 2
Netfanz Services Ltd
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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 director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs H Westley Director
13/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Netfanz Services Ltd
Notes to the Financial Statements
For the Period 1 January 2025 to 31 May 2025
Notes to the Financial Statements
1. General Information
Netfanz Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13578702 . The registered office is 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Debtors

| 31 May 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 245,611
Other creditors | - |  | 3,654
| - |  | 249,265

6. Share Capital

| 31 May 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3
Page 4
Netfanz Services Ltd
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 31 May 2025
7. Related Party Transactions
Included within trade creditors are purchases from a company which is deemed to be a related party by virtue of common control. The balance outstanding at the year end was £Nil (2024: £245,611).
8. Ultimate Controlling Party
The company's immediate and ultimate parent undertaking is Arena Entertainment Limited. Arena Entertainment Limited was incorporated in Malta.
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