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Company Registration No. 07161541 (England and Wales)
Netcom Solutions & Services Ltd Unaudited accounts for the year ended 31 March 2026
Netcom Solutions & Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Netcom Solutions & Services Ltd Company Information for the year ended 31 March 2026
Directors
Charles Martin Lucy Martin
Company Number
07161541 (England and Wales)
Registered Office
Coveham House Downside Bridge Road Cobham Surrey KT11 3EP England
- 3 -
Netcom Solutions & Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
115,886 
74,611 
Current assets
Inventories
500 
- 
Debtors
5
98,255 
111,274 
Cash at bank and in hand
94,737 
59,720 
193,492 
170,994 
Creditors: amounts falling due within one year
6
(88,133)
(108,264)
Net current assets
105,359 
62,730 
Total assets less current liabilities
221,245 
137,341 
Creditors: amounts falling due after more than one year
7
(101,269)
(87,659)
Provisions for liabilities
Deferred tax
(13,840)
- 
Net assets
106,136 
49,682 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
106,135 
49,681 
Shareholders' funds
106,136 
49,682 
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 2 May 2026 and were signed on its behalf by
Charles Martin Director Company Registration No. 07161541
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Netcom Solutions & Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Netcom Solutions & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07161541. The registered office is Coveham House, Downside Bridge Road, Cobham, Surrey, KT11 3EP, 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:
Motor vehicles
25% WDV
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
131,729 
3,215 
10,243 
145,187 
Additions
105,000 
814 
4,289 
110,103 
Disposals
(65,426)
- 
(1,386)
(66,812)
At 31 March 2026
171,303 
4,029 
13,146 
188,478 
Depreciation
At 1 April 2025
62,136 
3,215 
5,225 
70,576 
Charge for the year
38,090 
204 
2,932 
41,226 
On disposals
(37,824)
- 
(1,386)
(39,210)
At 31 March 2026
62,402 
3,419 
6,771 
72,592 
Net book value
At 31 March 2026
108,901 
610 
6,375 
115,886 
At 31 March 2025
69,593 
- 
5,018 
74,611 
- 5 -
Netcom Solutions & Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,846 
25,564 
Accrued income and prepayments
59,074 
81,659 
Other debtors
7,546 
4,051 
91,466 
111,274 
Amounts falling due after more than one year
Other debtors
6,789 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,997 
6,842 
Trade creditors
31,391 
40,651 
Taxes and social security
43,842 
34,820 
Other creditors
5,003 
25,051 
Accruals
900 
900 
88,133 
108,264 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,640 
13,077 
Obligations under finance leases and hire purchase contracts
98,629 
94,699 
Loans from directors
- 
(20,117)
101,269 
87,659 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Charles Martin
Loan to Director
20,117 
- 
20,117 
- 
20,117 
- 
20,117 
- 
9
Average number of employees
During the year the average number of employees was 8 (2025: 6).
- 6 -