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Registered number: 12775064

Social Grid Network Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Social Grid Network Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

James Hills

REGISTERED OFFICE

8 Old Forge Court

Colchester Road

Colchester

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12775064

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Social Grid Network Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Social Grid Network Limited

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,758				4,806
CURRENT ASSETS
Debtors		4		81,382				40,692
Cash at bank and in hand				74,455				13,989
				155,837				54,681
CREDITORS: Amounts falling due within one year		5		118,855				44,685
NET CURRENT ASSETS						36,982				9,996
TOTAL ASSETS LESS CURRENT LIABILITIES						40,740				14,802
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						40,640				14,702
SHAREHOLDERS' FUNDS						40,740				14,802
For the year ending 31/07/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/01/2026 and signed on their behalf by
.............................
James Hills
Director

Social Grid Network Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/08/2024		8,949		8,949
Additions		742		742
At 31/07/2025		9,691		9,691
Depreciation
At 01/08/2024		4,143		4,143
For the year		1,790		1,790
At 31/07/2025		5,933		5,933
Net Book Amounts
At 31/07/2025		3,758		3,758
At 31/07/2024		4,806		4,806

Social Grid Network Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				81,382		40,692
				81,382		40,692

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				20,459		12,958
VAT				29,128		3,093
Directors current account				-		1
Loans				2,353		-
Trade creditors				45,446		15,520
Other creditors				18,613		11,257
Accruals				2,856		1,856
				118,855		44,685

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100