REGISTERED NUMBER: 03861612 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st October 2025

for

CONTROL NET SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr Philip David Burgham

Mr Paul Richard Tipper

SECRETARY:

Mrs Susan Burgham

REGISTERED OFFICE:

Carousel Coventry Road

Baginton

Coventry

England

CV8 3AJ

REGISTERED NUMBER:

03861612 (England and Wales)

ACCOUNTANTS:

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

FIXED ASSETS

171

213

CURRENT ASSETS

152,196

138,450

CREDITORS

Amounts falling due within one year

(54,974

)

(8,157

)

NET CURRENT ASSETS

97,222

130,293

TOTAL ASSETS LESS CURRENT LIABILITIES

97,393

130,506

CAPITAL AND RESERVES

97,393

130,506

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14th January 2026 and were signed on its behalf by:

Mr Philip David Burgham - Director

Mr Paul Richard Tipper - Director