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Registration number: 06233235

5B Network Consultancy Limited
Unaudited Financial Statements
for the Period from 1 July 2024 to 31 July 2025

5B Network Consultancy Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 3 to 6

5B Network Consultancy Limited

(Registration number: 06233235)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 2,671 | 3,072
Other financial assets | 5 | 168,381 | 153,075
|  | 171,052 | 156,147
Current assets |  |  |
Debtors | 6 | 66,493 | 35,276
Cash at bank and in hand |  | 85,272 | 101,602
|  | 151,765 | 136,878
Creditors: Amounts falling due within one year | 7 | (76,909) | (62,901)
Net current assets |  | 74,856 | 73,977
Total assets less current liabilities |  | 245,908 | 230,124
Provisions for liabilities |  | (660) | (584)
Net assets |  | 245,248 | 229,540
Capital and reserves |  |  |
Called up share capital |  | 101 | 101
Retained earnings |  | 245,147 | 229,439
Shareholders' funds |  | 245,248 | 229,540

5B Network Consultancy Limited

(Registration number: 06233235)
Balance Sheet as at 31 July 2025

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 January 2026 and signed on its behalf by:

......................................... Mr S Biddulph Director

5B Network Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 1 July 2024 to 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
81 Abbey Road
Sandbach
Cheshire
CW11 3HA

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and
provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value
added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

5B Network Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 1 July 2024 to 31 July 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture, fittings and equipment | 20% on reducing balance

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

5B Network Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 1 July 2024 to 31 July 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 July 2024 | 10,561 | 10,561
Additions | 266 | 266
At 31 July 2025 | 10,827 | 10,827
Depreciation
At 1 July 2024 | 7,489 | 7,489
Charge for the period | 667 | 667
At 31 July 2025 | 8,156 | 8,156
Carrying amount
At 31 July 2025 | 2,671 | 2,671
At 30 June 2024 | 3,072 | 3,072

5 | Other financial assets

| Financial assets at fair value through profit and loss £ | Total £
Non-current financial assets
Cost or valuation
At 1 July 2024 | 153,075 | 153,075
Fair value adjustments | 16,789 | 16,789
Disposals | (1,483) | (1,483)
At 31 July 2025 | 168,381 | 168,381
Impairment
At 31 July 2025 | - | -
Carrying amount
At 31 July 2025 | 168,381 | 168,381

5B Network Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 1 July 2024 to 31 July 2025

6 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 64,590 | 33,555
Prepayments | 861 | 1,721
Other debtors | 1,042 | -
| 66,493 | 35,276

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | - | 4,831
Taxation and social security | 20,123 | 20,085
Accruals and deferred income | 4,247 | 5,362
Other creditors | 52,539 | 32,623
| 76,909 | 62,901