Company Accounts and Tax Online 08561689 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 08561689 2023-07-01 2024-06-30 08561689 2025-06-30 08561689 2024-07-01 2025-06-30 08561689 2024-06-30 08561689 countries:EnglandWales 2024-07-01 2025-06-30 08561689 curr:PoundSterling 2024-07-01 2025-06-30 08561689 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08561689 uk-bus:FRS102 2024-07-01 2025-06-30 08561689 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08561689 uk-bus:FullAccounts 2024-07-01 2025-06-30 08561689 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 08561689 uk-bus:Director1 2024-07-01 2025-06-30 08561689 uk-bus:Director1 2024-07-01 08561689 uk-bus:Director1 2025-06-30 08561689 uk-bus:Director2 2024-07-01 2025-06-30 08561689 uk-bus:Director2 2024-07-01 08561689 uk-bus:Director2 2025-06-30 08561689 core:AfterOneYear 2025-06-30 08561689 core:AfterOneYear 2024-06-30 08561689 core:WithinOneYear 2025-06-30 08561689 core:WithinOneYear 2024-06-30 08561689 core:WithinOneYear 2024-07-01 2025-06-30 08561689 core:AfterOneYear 2025-06-30 08561689 core:AfterOneYear 2024-06-30 08561689 core:AfterOneYear 2024-07-01 2025-06-30 08561689 core:ShareCapital 2025-06-30 08561689 core:ShareCapital 2024-06-30 08561689 core:RevaluationReserve 2025-06-30 08561689 core:RevaluationReserve 2024-06-30 08561689 core:RetainedEarningsAccumulatedLosses 2025-06-30 08561689 core:RetainedEarningsAccumulatedLosses 2024-06-30 08561689 1 2024-07-01 2025-06-30 08561689 core:LandBuildings 2024-07-01 2025-06-30 08561689 core:LandBuildings 2025-06-30 08561689 core:LandBuildings 2023-07-01 2024-06-30 08561689 core:LandBuildings 2024-06-30 08561689 core:PlantMachinery 2024-07-01 2025-06-30 08561689 core:PlantMachinery 2025-06-30 08561689 core:PlantMachinery 2023-07-01 2024-06-30 08561689 core:PlantMachinery 2024-06-30 08561689 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 08561689 core:FurnitureFittingsToolsEquipment 2025-06-30 08561689 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 08561689 core:FurnitureFittingsToolsEquipment 2024-06-30 08561689 core:OfficeEquipment 2024-07-01 2025-06-30 08561689 core:OfficeEquipment 2025-06-30 08561689 core:OfficeEquipment 2023-07-01 2024-06-30 08561689 core:OfficeEquipment 2024-06-30 08561689 core:Vehicles 2024-07-01 2025-06-30 08561689 core:Vehicles 2025-06-30 08561689 core:Vehicles 2023-07-01 2024-06-30 08561689 core:Vehicles 2024-06-30 08561689 core:NetGoodwill 2024-07-01 2025-06-30 08561689 core:NetGoodwill 2025-06-30 08561689 core:NetGoodwill 2023-07-01 2024-06-30 08561689 core:NetGoodwill 2024-06-30 08561689 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 08561689 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 08561689 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 08561689 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# GNETWORK SERVICES LTD

## Company Registration Number:
08561689 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# GNETWORK SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GNETWORK SERVICES LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Gbenga Oke
|  | Kehinde Makinwa
Registered office: |  | 2 Wheatfield Drive Curbridge Witney England OX29 0AG
Company Registration Number: |  | 08561689 (England and Wales)

# GNETWORK SERVICES LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Gbenga Oke
Kehinde Makinwa

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Gbenga Oke
Status: Director

Name: Kehinde Makinwa
Status: Director

# GNETWORK SERVICES LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 99,881 | 56,020
Cost of sales |  | ( 19,492 ) | ( 10,980 )
Gross Profit or (Loss) |  | 80,389 | 45,040
Administrative Expenses |  | ( 74,431 ) | ( 39,311 )
Operating Profit or (Loss) |  | 5,958 | 5,729
Profit or (Loss) Before Tax |  | 5,958 | 5,729
Tax on Profit |  | ( 1,208 ) | ( 1,164 )
Profit or (Loss) for Period |  | 4,750 | 4,565

The notes form part of these financial statements

# GNETWORK SERVICES LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,947 | 2,347
Total fixed assets: |  | 1,947 | 2,347
Current assets
Debtors: | 5 |  | 19,049
Cash at bank and in hand: |  | 23,938 | 72
Total current assets: |  | 23,938 | 19,121
Creditors: amounts falling due within one year: | 6 | ( 2,519 ) | ( 1,164 )
Net current assets (liabilities): |  | 21,419 | 17,957
Total assets less current liabilities: |  | 23,366 | 20,304
Creditors: amounts falling due after more than one year: | 7 | ( 9,079 ) | ( 10,767 )
Total net assets (liabilities): |  | 14,287 | 9,537

The notes form part of these financial statements

# GNETWORK SERVICES LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 14,286 | 9,536
Shareholders funds: |  | 14,287 | 9,537

For the year ending 30 June 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.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Gbenga Oke
Status: Director

Name: Kehinde Makinwa
Status: Director

The notes form part of these financial statements

# GNETWORK SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GNETWORK SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GNETWORK SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# GNETWORK SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 4,747 | 4,747
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 4,747 | 4,747
Depreciation |  |
At 01 July 2024 | 2,400 | 2,400
Charge for year | 400 | 400
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 2,800 | 2,800
Net book value |  |
At 30 June 2025 | 1,947 | 1,947
At 30 June 2024 | 2,347 | 2,347

# GNETWORK SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 19,049
Total |  | 19,049

# GNETWORK SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,208 | 1,164
Other creditors | 1,311 |
Total | 2,519 | 1,164

# GNETWORK SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 9,079 | 10,767
Total | 9,079 | 10,767