NETWORK CRITICAL PHYSICAL INFRASTRUCTURE LIMITED

Company Registration Number:
05056974 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NETWORK CRITICAL PHYSICAL INFRASTRUCTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NETWORK CRITICAL PHYSICAL INFRASTRUCTURE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 7,161 8,146
Total fixed assets: 7,161 8,146
Current assets
Debtors:   136,686 252,046
Cash at bank and in hand: 281,162 263,133
Total current assets: 417,848 515,179
Creditors: amounts falling due within one year:   (157,199) (235,724)
Net current assets (liabilities): 260,649 279,455
Total assets less current liabilities: 267,810 287,601
Creditors: amounts falling due after more than one year:     (11,667)
Total net assets (liabilities): 267,810 275,934
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 266,810 274,934
Shareholders funds: 267,810 275,934

The notes form part of these financial statements

NETWORK CRITICAL PHYSICAL INFRASTRUCTURE LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2025
and signed on behalf of the board by:

Name: M D Lewis
Status: Director

The notes form part of these financial statements

NETWORK CRITICAL PHYSICAL INFRASTRUCTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NETWORK CRITICAL PHYSICAL INFRASTRUCTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

NETWORK CRITICAL PHYSICAL INFRASTRUCTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 101,817
Additions 1,400
At 31 March 2025 103,217
Depreciation
At 01 April 2024 93,671
Charge for year 2,385
At 31 March 2025 96,056
Net book value
At 31 March 2025 7,161
At 31 March 2024 8,146