Company Registration No. 10613028 (England and Wales)
NETWORK VEHICLE SOLUTIONS LTD
Unaudited accounts
for the year ended 28 February 2026
NETWORK VEHICLE SOLUTIONS LTD
Unaudited accounts
Contents
NETWORK VEHICLE SOLUTIONS LTD
Company Information
for the year ended 28 February 2026
Directors
Niall Hearty
Martin Tysoe
Company Number
10613028 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
UNITED KINGDOM
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
NETWORK VEHICLE SOLUTIONS LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
45,488
91,684
Creditors: amounts falling due within one year
(69,920)
(39,487)
Net current assets
32,632
52,197
Total assets less current liabilities
32,632
52,197
Creditors: amounts falling due after more than one year
-
(5,333)
Called up share capital
100
100
Profit and loss account
32,532
46,764
Shareholders' funds
32,632
46,864
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 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 8 June 2026 and were signed on its behalf by
Martin Tysoe
Director
Company Registration No. 10613028
NETWORK VEHICLE SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2026
NETWORK VEHICLE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10613028. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,604
-
Trade creditors
49,760
9,649
Taxes and social security
9,990
5,688
Loans from directors
848
17,771
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).