REGISTERED NUMBER: 09282325 (England and Wales)

Unaudited Financial Statements

for the Period 1st November 2024 to 30th April 2026

for

NETWORK DISPLAY SOLUTIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J K Kirby

Mrs K A Kirby

REGISTERED OFFICE:

Cathedral House

5 Beacon Street

Lichfield

Staffordshire

WS13 7AA

REGISTERED NUMBER:

09282325 (England and Wales)

FIXED ASSETS

Tangible assets

4

10,404

17,967

CURRENT ASSETS

Debtors

5

1,797

125,793

Cash at bank

60,902

95,830

62,699

221,623

CREDITORS

Amounts falling due within one year

6

14,923

85,168

NET CURRENT ASSETS

47,776

136,455

TOTAL ASSETS LESS CURRENT LIABILITIES

58,180

154,422

CREDITORS

Amounts falling due after more than one year

7

-

(6,624

)

PROVISIONS FOR LIABILITIES

-

(3,414

)

NET ASSETS

58,180

144,384

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

58,080

144,284

58,180

144,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6th July 2026 and were signed on its behalf by:

Mrs K A Kirby - Director

1.	STATUTORY INFORMATION

Network Display Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

straight line over 3 years and 25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st November 2024

43,299

Additions

3,549

Disposals

(916

)

At 30th April 2026

45,932

DEPRECIATION

At 1st November 2024

25,332

Charge for period

11,112

Eliminated on disposal

(916

)

At 30th April 2026

35,528

NET BOOK VALUE

At 30th April 2026

10,404

At 31st October 2024

17,967

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

31.10.24

£

£

Other debtors

1,797

125,793

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

31.10.24

£

£

Bank loans and overdrafts

1,624

10,000

Trade creditors

2,282

307

Taxation and social security

1,780

53,713

Other creditors

9,237

21,148

14,923

85,168

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

31.10.24

£

£

Bank loans

-

6,624

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th April 2026 and the year ended 31st October 2024:

30.4.26

31.10.24

£

£

J K Kirby

Balance outstanding at start of period

(20,179

)

(17,751

)

Amounts advanced

10,174

(2,428

)

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(10,005

)

(20,179

)