CONDOR NETWORK SERVICES LIMITED

Company Registration Number:
07161995 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

CONDOR NETWORK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

CONDOR NETWORK SERVICES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Current assets
Debtors: 3 59,760
Cash at bank and in hand: 1,516,978 1,376,217
Total current assets: 1,576,738 1,376,217
Creditors: amounts falling due within one year: 4 (95,450) (113,550)
Net current assets (liabilities): 1,481,288 1,262,667
Total assets less current liabilities: 1,481,288 1,262,667
Total net assets (liabilities): 1,481,288 1,262,667
Capital and reserves
Called up share capital: 500 500
Share premium account: 1,480,788 1,262,167
Shareholders funds: 1,481,288 1,262,667

The notes form part of these financial statements

CONDOR NETWORK SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2026
and signed on behalf of the board by:

Name: Yogesh Bhatt
Status: Director

The notes form part of these financial statements

CONDOR NETWORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover represents amount receivables for computer services provided net of VAT and trade discounts. Revenue is recognised when services have been provided for and invoiced for.

Tangible fixed assets and depreciation policy

There are no Tangible Fixed Assets.

Intangible fixed assets and amortisation policy

There are no Intangible Fixed Assets.

Valuation and information policy

Not applicable.

Other accounting policies

The financial statements are prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities (effective April 2015). The financial statements are prepared in accordance with applicable United Kingdom Accounting Standard (United Kingdom General Accepted Accounting Practices) which have been applied consistently (except as otherwise stated).

CONDOR NETWORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

The employees are Yogesh Bhatt and Sangeeta Bhatt for year- end 2025 to 2026. There are no additional employees in the company for this year end and no changes from the prior year 2024 to 2025.

CONDOR NETWORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Debtors

2026
£
Debtors due after more than one year: 59,760

The Debtors value consist of outstanding invoices.

CONDOR NETWORK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

The creditors represent Direct (Corporation Tax) and Value Added Tax payments due to HMRC for the year ending 31st March 2026.