OF NETWORK LIMITED

Company Registration Number:
SC591032 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

OF NETWORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OF NETWORK LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: The Ferns
Westpark Road
Blairgowrie
GB-SCT
PH10 6EL
Company Registration Number: SC591032 (Scotland)

OF NETWORK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 105,626 112,591
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,100 ) ( 40,711 )
Depreciation and Writeoffs ( 0 ) ( 3,379 )
Other charges ( 51,661 ) ( 38,527 )
Tax on Profit ( 8,524 ) ( 5,695 )
Profit or (Loss) for Period 36,341 24,279

OF NETWORK LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 21,106 16,079
Current assets: 53,651 51,512
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,572 ) ( 5,695 )
Net current assets (liabilities): 49,079 45,817
Total assets less current liabilities: 70,185 61,896
Creditors: amounts falling due after more than one year: ( 12,857 ) ( 15,309 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 57,328 46,587
Capital and reserves: 57,328 46,587

OF NETWORK LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 December 2025
And Signed On Behalf Of The Board By:

Name: Lukasz Kogucinski
Status: Director

The notes form part of these financial statements

OF NETWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

OF NETWORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No