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Company Registration No. 05305420 (England and Wales)
Net Platforms Limited Unaudited accounts for the year ended 31 December 2025
Net Platforms Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Net Platforms Limited Company Information for the year ended 31 December 2025
Director
Vick Patel
Company Number
05305420 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE England
Accountants
Shearing Holdings Ltd 410 Ratby Lane Kirby Muxloe LE9 2AQ
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Net Platforms Limited Accountants' report
Accountants' report to the director of Net Platforms Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Shearing Holdings Ltd 410 Ratby Lane Kirby Muxloe LE9 2AQ 12 April 2026
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Net Platforms Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
29,456
30,350
Current assets
Debtors
273,149
99,342
Cash at bank and in hand
499,643
618,289
772,792
717,631
Creditors: amounts falling due within one year
(345,530)
(355,518)
Net current assets
427,262
362,113
Total assets less current liabilities
456,718
392,463
Creditors: amounts falling due after more than one year
(3,960)
(13,316)
Net assets
452,758
379,147
Capital and reserves
Called up share capital
100
100
Profit and loss account
452,658
379,047
Shareholders' funds
452,758
379,147
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 April 2026 and were signed on its behalf by
Vick Patel Director Company Registration No. 05305420
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Net Platforms Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Net Platforms Limited is a private company, limited by shares, registered in England and Wales, registration number 05305420. The registered office is 3rd Floor 86-90 Paul Street, , London, EC2A 4NE, 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.
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
25%
Computer equipment
25%
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
67,052
Additions
8,632
At 31 December 2025
75,684
Depreciation
At 1 January 2025
36,702
Charge for the year
9,526
At 31 December 2025
46,228
Net book value
At 31 December 2025
29,456
At 31 December 2024
30,350
5
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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