Company No: 14771735 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Current assets		45,499		59,824
Prepayments and accrued income		8,640		-
Creditors: amounts falling due within one year		( 36,041)		( 35,097)
Net current assets		18,098		24,727
Total assets less current liabilities		18,098		24,727
Accruals and deferred income		( 2,341)		( 5,773)
Net assets		15,757		18,954
Capital and reserves		15,757		18,954

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Netify Ltd (registered number: 14771735) were approved and authorised for issue by the director on 31 July 2026 and were signed on its behalf by:

A R Lattanzio Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14771735). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2025, the balance owed from the director was £28,905. During the year, the company made advances to the director amounting to £106,203 and received repayments of £99,408 leaving a balance due from the director of £35,700.

At 1 April 2024, the balance owed from the director was £11,319. During the year, the company made advances to the director amounting to £92,002 and received repayments of £74,416 leaving a balance due from the director of £28,905.