Company Registration No. 14749123 (England and Wales)
Network Green Ltd
Unaudited accounts
for the year ended 31 March 2026
Network Green Ltd
Unaudited accounts
Contents
Network Green Ltd
Company Information
for the year ended 31 March 2026
Director
Paul Leslie Smith
Company Number
14749123 (England and Wales)
Registered Office
Wallett Court Lodge
Southernden Road
Headcorn
Ashford
Kent
TN27 9LN
England
Accountants
Eco Accountancy Services Ltd
The Old Corn Store
Coachworks
Dover Place
Ashford
TN23 1HU
Network Green Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
1
1
Tangible assets
12,840
6,086
Cash at bank and in hand
435
3,319
Creditors: amounts falling due within one year
(13,007)
(4,238)
Net current liabilities
(5,568)
(919)
Total assets less current liabilities
7,273
5,168
Creditors: amounts falling due after more than one year
-
(5,500)
Net assets/(liabilities)
7,273
(332)
Called up share capital
1
1
Profit and loss account
7,272
(333)
Shareholders' funds
7,273
(332)
For the year ending 31 March 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 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 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 10 June 2026 and were signed on its behalf by
Paul Leslie Smith
Director
Company Registration No. 14749123
Network Green Ltd
Notes to the Accounts
for the year ended 31 March 2026
Network Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 14749123. The registered office is Wallett Court Lodge, Southernden Road, Headcorn, Ashford, Kent, TN27 9LN, England.
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.
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:
Plant & machinery
3 years straight line
Motor vehicles
4 years straight line
Computer equipment
2 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
8,626
1,957
10,583
Additions
10,056
7,808
17,864
At 31 March 2026
18,682
9,765
28,447
At 1 April 2025
3,061
1,436
4,497
Charge for the year
6,227
4,883
11,110
At 31 March 2026
9,288
6,319
15,607
At 31 March 2026
9,394
3,446
12,840
At 31 March 2025
5,565
521
6,086
Amounts falling due within one year
Network Green Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,245
2,122
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
5,500
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).