NETWORK4 LTD

Company limited by guarantee

Company Registration Number:
08914766 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NETWORK4 LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NETWORK4 LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: International House
36-38 Cornhill
London
London
GBR
EC3V 3NG
Company Registration Number: 08914766 (England and Wales)

NETWORK4 LTD

Company limited by guarantee

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 5 16,038
Cash at bank and in hand: 134,957 131,706
Total current assets: 134,957 147,744
Creditors: amounts falling due within one year: 6 ( 1,514 ) ( 13,107 )
Net current assets (liabilities): 133,443 134,637
Total assets less current liabilities: 133,443 134,637
Total net assets (liabilities): 133,443 134,637

The notes form part of these financial statements

NETWORK4 LTD

Company limited by guarantee

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 133,443 134,637
Members funds 133,443 134,637

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Sandro Fernandes
Status: Director

The notes form part of these financial statements

NETWORK4 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NETWORK4 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 1

    Sole director is not treated as an employee in this financial year

NETWORK4 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

NETWORK4 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2024 20,713 13,155 33,868
Additions 1,565 - 1,565
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 22,278 13,155 35,433
Depreciation
At 01 April 2024 20,713 13,155 33,868
Charge for year 1,565 - 1,565
On disposals - - -
Other adjustments - - -
At 31 March 2025 22,278 13,155 35,433
Net book value
At 31 March 2025 0 0 0
At 31 March 2024 0 0 0

NETWORK4 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 16,038
Total 16,038

NETWORK4 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,514 13,107
Total 1,514 13,107