Company registration number SC731863 (Scotland)
NETWORK AUTISM SOCIAL ENTERPRISE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
NETWORK AUTISM SOCIAL ENTERPRISE LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Current assets
854
853
Prepayments and accrued income
339
310
Creditors: amounts falling due within one year
(12,519)
(7,879)
Net current liabilities
(11,326)
(6,716)
Accruals and deferred income
(2,293)
(785)
Net liabilities
(13,619)
(7,501)
Reserves
(13,619)
(7,501)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

During the year, the director paid costs on behalf of the company. At the year end, the director was due to receive £10,194 (202 4 - £7,879) from the company. This loan is interest free and has no set repayments.

For the year ending 31 May 202 5 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 financial statements for the year in question in accordance with section 476;

• The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NETWORK AUTISM SOCIAL ENTERPRISE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 May 2026
Dr C P McGovern-Traa
Director
Company registration number SC731863 (Scotland)
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