Net-trekking Limited

Registered number: 07600941

	2026	2025
	£	£
Fixed assets	988	188

Current assets	10,527	28,775
Creditors: Amounts Falling Due Within One Year	(2,502 )	(1,950 )

NET CURRENT ASSETS	8,025	26,825

TOTAL ASSETS LESS CURRENT LIABILITIES	9,013	27,013

Accruals and deferred income	(660 )	(636 )

NET ASSETS	8,353	26,377

CAPITAL AND RESERVES	8,353	26,377

Notes

1. General Information

Net-trekking Limited Registered number 07600941 is a limited by shares company incorporated in England & Wales. The Registered Office is Olive Cottage, 6 Church Road, Chelmondiston, Suffolk, IP9 1HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 28 February 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 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 M Waller

Director

29 May 2026