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Registered Number: 15264685
England and Wales
NETI HOLDINGS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

NETI HOLDINGS LTD Contents Page For the year ended 30 November 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4

NETI HOLDINGS LTD Company Information For the year ended 30 November 2025
Director | Adeola ADEOYE
Registered Number | 15264685
Registered Office | 7 ATHOLE STREET SALFORD M5 4FL
Accountants | Anewthing Accounting Services 81 Pier Road Northfleet Gravesend Kent DA11 9NA
1

NETI HOLDINGS LTD Director's Report For the year ended 30 November 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 30 November 2025. Principal activities Principal activity of the company during the financial year was of buying, selling, letting and operating of own real estate. Director The director who served the company throughout the year was as follows:
| Shares (%)
--- | ---
Adeola ADEOYE (from 06/11/2023) | 1.00
Statement of director's responsibilities The director is responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with FRS105. The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board.
---------------------------------- Adeola ADEOYE Director
Date approved: 08 May 2026 2

NETI HOLDINGS LTD Accountants' Report For the year ended 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of NETI HOLDINGS LTD for the year ended 30 November 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NETI HOLDINGS LTD for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of NETI HOLDINGS LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of NETI HOLDINGS LTD and state those matters that we have agreed to state to the Board of Directors of NETI HOLDINGS LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NETI HOLDINGS LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that NETI HOLDINGS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of NETI HOLDINGS LTD.You consider that NETI HOLDINGS LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of NETI HOLDINGS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 November 2025. Anewthing Accounting Services 81 Pier Road Northfleet Gravesend Kent DA11 9NA 08 May 2026 3

NETI HOLDINGS LTD Statement of Financial Position As at 30 November 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 135,000 |  |  | 135,000
Current assets |  | 1,450 |  |  | 0 |
Creditors: amount falling due within one year |  | (42,606) |  |  | (44,710) |
Net current assets |  |  | (41,156) |  |  | (44,710)
Total assets less current liabilities |  |  | 93,844 |  |  | 90,290
Creditors: amount falling due after more than one year |  |  | (97,500) |  |  | (97,500)
Net assets |  |  | (3,656) |  |  | (7,210)
Capital and reserves |  |  | (3,656) |  |  | (7,210)
NOTES TO THE ACCOUNTS General Information NETI HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 15264685, registration address 7 ATHOLE STREET, SALFORD, M5 4FL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 0%
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 December 2024 | 135,000 |  | 135,000
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 135,000 |  | 135,000
Depreciation
At 01 December 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 November 2025 | - |  | -
Net book values
Closing balance as at 30 November 2025 | 135,000 |  | 135,000
Opening balance as at 01 December 2024 | 135,000 |  | 135,000
The net book value of Land and Buildings includes £ 135,000 (2024 £135,000) in respect of assets leased under finance leases or hire purchase contracts.
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 08 May 2026 and were signed by:
-------------------------------- Adeola ADEOYE Director
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