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Company Registration No. 07478514 (England and Wales)
Network Scientific Ltd Unaudited accounts for the year ended 31 December 2025
Network Scientific Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Network Scientific Ltd Company Information for the year ended 31 December 2025
Director
Z Jackson
Company Number
07478514 (England and Wales)
Registered Office
c/o Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
- 3 -
Network Scientific Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
41,627 
3,210 
Current assets
Debtors
5
181,026 
200,277 
Cash at bank and in hand
377,713 
455,203 
558,739 
655,480 
Creditors: amounts falling due within one year
6
(127,008)
(267,470)
Net current assets
431,731 
388,010 
Total assets less current liabilities
473,358 
391,220 
Creditors: amounts falling due after more than one year
7
(35,391)
(5,350)
Provisions for liabilities
Deferred tax
(10,407)
(803)
Net assets
427,560 
385,067 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
427,459 
384,966 
Shareholders' funds
427,560 
385,067 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 9 April 2026 and were signed on its behalf by
Z Jackson Director Company Registration No. 07478514
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Network Scientific Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Network Scientific Ltd is a private company, limited by shares, registered in England and Wales, registration number 07478514. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, BD23 3SE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
- 
2,336 
25,182 
27,518 
Additions
48,560 
- 
2,331 
50,891 
At 31 December 2025
48,560 
2,336 
27,513 
78,409 
Depreciation
At 1 January 2025
- 
1,805 
22,503 
24,308 
Charge for the year
10,244 
236 
1,994 
12,474 
At 31 December 2025
10,244 
2,041 
24,497 
36,782 
Net book value
At 31 December 2025
38,316 
295 
3,016 
41,627 
At 31 December 2024
- 
531 
2,679 
3,210 
- 5 -
Network Scientific Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
174,387 
192,183 
Other debtors
6,639 
8,094 
181,026 
200,277 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,019 
9,600 
Obligations under finance leases and hire purchase contracts
6,953 
- 
Trade creditors
34,501 
36,229 
Taxes and social security
40,628 
170,181 
Other creditors
3,167 
1,936 
Loans from directors
36,740 
49,524 
127,008 
267,470 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,350 
Obligations under finance leases and hire purchase contracts
35,391 
- 
35,391 
5,350 
8
Transactions with related parties
During the year, total dividends of £112,000 were paid to Network Scientific Holdings Ltd.
9
Controlling party
Network Scientific Ltd is controlled by parent company: Network Scientific Holdings Ltd Registered office: Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton BBD23 3SE.
10
Average number of employees
During the year the average number of employees was 14 (2024: 18).
- 6 -