Network Energy Group Limited

Registered number: 15071303

	2025	2024
	£	£
Fixed assets	29,764	26,186

Current assets	80,876	134,719
Creditors: Amounts Falling Due Within One Year	(57,008 )	(36,726 )

NET CURRENT ASSETS	23,868	97,993

TOTAL ASSETS LESS CURRENT LIABILITIES	53,632	124,179

Accruals and deferred income	(52,115 )	(109,936 )

NET ASSETS	1,517	14,243

CAPITAL AND RESERVES	1,517	14,243

Notes

1. General Information

Network Energy Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15071303 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, Denbighshire, LL17 0LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ryan Parry

Director

27/05/2026