2024-05-01 2025-04-30 false Capium Accounts Production 1.1 12031459 2024-05-01 2025-04-30 12031459 bus:FullAccounts 2024-05-01 2025-04-30 12031459 bus:FRS102 2024-05-01 2025-04-30 12031459 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12031459 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12031459 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12031459 2024-05-01 2025-04-30 12031459 2025-04-30 12031459 bus:RegisteredOffice 2024-05-01 2025-04-30 12031459 core:WithinOneYear 2025-04-30 12031459 core:AfterOneYear 2025-04-30 12031459 1 2024-05-01 2025-04-30 12031459 bus:Director1 2024-05-01 2025-04-30 12031459 bus:Director1 2025-04-30 12031459 bus:Director1 2023-07-01 2024-04-30 12031459 2023-07-01 12031459 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 12031459 2023-07-01 2024-04-30 12031459 2024-04-30 12031459 core:WithinOneYear 2024-04-30 12031459 core:AfterOneYear 2024-04-30 12031459 bus:EntityAccountantsOrAuditors 2023-07-01 2024-04-30 12031459 core:FurnitureFittings 2024-05-01 2025-04-30 12031459 core:FurnitureFittings 2025-04-30 12031459 core:FurnitureFittings 2024-04-30 12031459 core:ComputerEquipment 2024-05-01 2025-04-30 12031459 core:ComputerEquipment 2025-04-30 12031459 core:ComputerEquipment 2024-04-30 12031459 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 12031459 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 12031459 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 12031459 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 12031459 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 12031459 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 12031459 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 12031459 core:Non-currentFinancialInstruments 2025-04-30 12031459 core:Non-currentFinancialInstruments 2024-04-30 12031459 core:ShareCapital 2025-04-30 12031459 core:ShareCapital 2024-04-30 12031459 core:RetainedEarningsAccumulatedLosses 2025-04-30 12031459 core:RetainedEarningsAccumulatedLosses 2024-04-30 12031459 core:ShareCapitalOrdinaryShares 2024-05-01 12031459 core:ShareCapitalOrdinaryShares 2023-07-01 12031459 core:ShareCapitalOrdinaryShares 2024-05-01 2025-04-30 12031459 core:ShareCapitalOrdinaryShares 2023-07-01 2024-04-30 12031459 core:ShareCapitalOrdinaryShares 2025-04-30 12031459 core:ShareCapitalOrdinaryShares 2024-04-30 12031459 core:RetainedEarningsAccumulatedLosses 2024-05-01 12031459 core:RetainedEarningsAccumulatedLosses 2023-07-01 12031459 core:RetainedEarningsAccumulatedLosses 2024-05-01 2025-04-30 12031459 core:RetainedEarningsAccumulatedLosses 2023-07-01 2024-04-30 12031459 core:RetainedEarningsAccumulatedLosses 2025-04-30 12031459 core:RetainedEarningsAccumulatedLosses 2024-04-30 12031459 dpl:Item1 2024-05-01 12031459 dpl:Item1 2025-04-30 12031459 dpl:Item1 2023-07-01 12031459 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12031459
England and Wales
NET PROPERTIES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

NET PROPERTIES LTD Contents Page For the year ended 30 April 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Statement of changes in equity | 5
Notes to the financial statements | 6

NET PROPERTIES LTD Company Information For the year ended 30 April 2025
Director | Adeola ADEOYE
Registered Number | 12031459
Registered Office | 7 ATHOLE STREET SALFORD M5 4FL
Accountants | Anewthing Accounting Services 81 Pier Road Northfleet Gravesend Kent DA11 9NA
1

NET PROPERTIES LTD Director's Report For the year ended 30 April 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 April 2025. Principal activities Principal activity of the company during the financial year was of residents property management. Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions Director The director who served the company throughout the year was as follows:
Adeola ADEOYE
On behalf of the board.
---------------------------------- Adeola ADEOYE Director
Date approved: 21 January 2026 2

NET PROPERTIES LTD Accountants' Report For the year ended 30 April 2025
Report to the directors on the preparation of the unaudited statutory accounts of NET PROPERTIES LTD for the year ended 30 April 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NET PROPERTIES LTD for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of NET PROPERTIES LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of NET PROPERTIES LTD and state those matters that we have agreed to state to the Board of Directors of NET PROPERTIES LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NET PROPERTIES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that NET PROPERTIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of NET PROPERTIES LTD.You consider that NET PROPERTIES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of NET PROPERTIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 April 2025. Anewthing Accounting Services 81 Pier Road Northfleet Gravesend Kent DA11 9NA 21 January 2026 3

NET PROPERTIES LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 4 | 8,824 |  | 0
Cash at bank and in hand |  | 4 |  | 5,823
|  | 8,828 |  | 5,823
Creditors: amount falling due within one year | 5 | 1 |  | (1)
Net current assets |  | 8,829 |  | 5,822
Total assets less current liabilities |  | 8,829 |  | 5,822
Creditors: amount falling due after more than one year | 6 | (10,000) |  | (11,500)
Net assets |  | (1,171) |  | (5,678)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (1,172) |  | (5,679)
Shareholders' funds |  | (1,171) |  | (5,678)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 21 January 2026 and were signed by:
------------------------------- Adeola ADEOYE Director
4

NET PROPERTIES LTD Statement of Changes in Equity For the year ended 30 April 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 July 2023 |  | 1 |  |  |  | 1
Profit for the year |  |  |  | 6,010 |  | 6,010
Transfers to/from other reserves |  |  |  | (11,689) |  | (11,689)
Total comprehensive income for the year |  | - |  | (5,679) |  | (5,679)
Total investments by and distributions to owners |  | - |  | - |  | -
At 30 April 2024 |  | 1 |  | (5,679) |  | (5,678)
At 01 May 2024 |  | 1 |  | (5,678) |  | (5,677)
Profit for the year |  |  |  | 4,506 |  | 4,506
Total comprehensive income for the year |  | - |  | 4,506 |  | 4,506
Total investments by and distributions to owners |  | - |  | - |  | -
At 30 April 2025 |  | 1 |  | (1,172) |  | (1,171)
5

NET PROPERTIES LTD Notes to the Financial Statements For the year ended 30 April 2025
General Information NET PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12031459, registration address 7 ATHOLE STREET, SALFORD, M5 4FL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 100% Annual Investment Allowance (AIA)
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 3,415 |  | 659 |  | 4,074
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 April 2025 | 3,415 |  | 659 |  | 4,074
Depreciation
At 01 May 2024 | 3,415 |  | 659 |  | 4,074
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 30 April 2025 | 3,415 |  | 659 |  | 4,074
Net book values
Closing balance as at 30 April 2025 | - |  | - |  | -
Opening balance as at 01 May 2024 | - |  | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 2,104 |  | 0
| 2,104 |  | 0
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 6,720 |  | 0
| 6,720 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | (1) |  | 1
| (1) |  | 1
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 10,000 |  | 11,500
| 10,000 |  | 11,500
6