NETSTRATUM LIMITED

Registered number: 12821768

	2025	2024
	£	£

Current assets	331,764	348,644
Creditors: Amounts Falling Due Within One Year	(65,056 )	(57,403 )

NET CURRENT ASSETS	266,708	291,241

TOTAL ASSETS LESS CURRENT LIABILITIES	266,708	291,241

NET ASSETS	266,708	291,241

CAPITAL AND RESERVES	266,708	291,241

Notes

1. General Information

NETSTRATUM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12821768 . The registered office is 167 Longley, Huddersfield, HD5 8LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

At year end 31 August 2025, the Director owes the Company £10,047 as loan. No, S455 charge is applied and Company owes the Director£3143 & £936 as unpaid salary and expense.

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Dr Jeremy Pearson	10,047	-	-	-	10,047

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Dr Jeremy Pearson

Director

07/12/2025