SUSTAINABLE NETWORK LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11953219

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		3,574		5,361
Tangible Assets	5		3,501		1,041

			7,075		6,402
CURRENT ASSETS
Debtors	6	19,424		1,394
Cash at bank and in hand		31,498		11,538

		50,922		12,932
Creditors: Amounts Falling Due Within One Year	7	(124,851 )		(150,744 )

NET CURRENT ASSETS (LIABILITIES)			(73,929 )		(137,812 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(66,854 )		(131,410 )

Creditors: Amounts Falling Due After More Than One Year	8		(192,643 )		(187,491 )

NET LIABILITIES			(259,497 )		(318,901 )

CAPITAL AND RESERVES
Called up share capital	9		138,987		119
Share premium account			581,089		449,957
Profit and Loss Account			(979,573 )		(768,977 )

SHAREHOLDERS' FUNDS			(259,497)		(318,901)

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SUSTAINABLE NETWORK LTD

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 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.

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

Mr Matthew Cook

Director

20/11/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

SUSTAINABLE NETWORK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11953219 . The registered office is International House, 24 Holborn Viaduct, London, EC1A 2BN.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% RBM
Computer Equipment	33.33% SLM

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

4. Intangible Assets

	Development Costs
	£
Cost
As at 1 May 2024	16,419

As at 30 April 2025	16,419

...CONTINUED

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SUSTAINABLE NETWORK LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

Amortisation
As at 1 May 2024	11,058
Provided during the period	1,787

As at 30 April 2025	12,845

Net Book Value
As at 30 April 2025	3,574

As at 1 May 2024	5,361

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	536	841	1,377
Additions	-	3,011	3,011

As at 30 April 2025	536	3,852	4,388

Depreciation
As at 1 May 2024	56	280	336
Provided during the period	120	431	551

As at 30 April 2025	176	711	887

Net Book Value
As at 30 April 2025	360	3,141	3,501

As at 1 May 2024	480	561	1,041

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	19,424	1,394

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	88,284	85,525
Other loans	-	21,343
VAT	5,491	12,250
Accruals and deferred income	-	450
Directors' loan accounts	31,076	31,176

	124,851	150,744

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SUSTAINABLE NETWORK LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Trade creditors	43,292	43,292
Other loans	56,673	51,521
Directors loan account	92,678	92,678

	192,643	187,491

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	138,987	119

10. Related Party Transactions

At the end of the year, amount owed to the director by the company is £31,076 (2024 : £31,176). This is interest free loan to the company and is included in creditors falling due within one year.

At the end of the year, amount owed to the director by the company is £92,678 (2024 : £92,678). This is interest free loan to the company and is included in Long term liabilities falling due after one year.

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