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Company Registration No. 08262831 (England and Wales)
Net Investments Ltd Unaudited accounts for the year ended 31 October 2025
Net Investments Ltd Company Information for the year ended 31 October 2025
Director
Vahid Tabatabai
Company Number
08262831 (England and Wales)
Registered Office
20 Seymour Road St. Albans AL3 5HW England
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Net Investments Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
74,683
74,683
Current assets
Cash at bank and in hand
29,262
80,456
Creditors: amounts falling due within one year
5
-
(33,139)
Net current assets
29,262
47,317
Total assets less current liabilities
103,945
122,000
Creditors: amounts falling due after more than one year
6
(98,023)
(115,927)
Net assets
5,922
6,073
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,920
6,071
Shareholders' funds
5,922
6,073
For the year ending 31 October 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
Vahid Tabatabai Director Company Registration No. 08262831
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Net Investments Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Net Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08262831. The registered office is 20 Seymour Road, St. Albans, AL3 5HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 Years
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
74,683
5,953
80,636
At 31 October 2025
74,683
5,953
80,636
Depreciation
At 1 November 2024
-
5,953
5,953
At 31 October 2025
-
5,953
5,953
Net book value
At 31 October 2025
74,683
-
74,683
At 31 October 2024
74,683
-
74,683
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
3,336
Loans from directors
-
29,803
-
33,139
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Net Investments Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
98,023
115,927
Loans From Shareholders
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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