101 Networks Limited

Registered number: 10831804

	22 June 2025	30 June 2024
	£	£
Fixed assets	4,395	6,593

Current assets	57,870	52,304
Creditors: Amounts Falling Due Within One Year	(45,222 )	(32,449 )

NET CURRENT ASSETS	12,648	19,855

TOTAL ASSETS LESS CURRENT LIABILITIES	17,043	26,448

Creditors: Amounts Falling Due After More Than One Year	(15,608 )	(18,825 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	435	6,623

CAPITAL AND RESERVES	435	6,623

Notes

1. General Information

101 Networks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10831804 . The registered office is 101 The Marshes Lane, Mere Brow, Preston, PR4 6JR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 22 June 2025
	£	£	£	£	£
Mr David Ball	21,015	24,650	(21,015 )	-	24,650

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

The loan was repaid shortly after the year end.

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101 Networks Limited

Balance Sheet (continued)

As At 22 June 2025

For the period ending 22 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 David Ball

Director

23/06/2026