Company registration number:
12055634
NATIVE NETWORKS LIMITED
Unaudited filleted financial statements
30 June 2025
NATIVE NETWORKS LIMITED
Contents
Statement of financial position and notes to the financial statements
NATIVE NETWORKS LIMITED
Statement of financial position
30 June 2025
|
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2025 |
|
2024 |
|
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|
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|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
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Fixed assets |
|
|
- |
|
202 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
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|
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Current assets |
|
|
10,336 |
|
26,993 |
|
|
|
|
|
|
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|
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|
Creditors: amounts falling due within one year |
|
|
(
638,903) |
|
(
82,435) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Net current liabilities |
|
|
(
628,567) |
|
(
55,442) |
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|
_______ |
|
_______ |
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Total assets less current liabilities |
|
|
(
628,567) |
|
(
55,240) |
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|
|
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Accruals and deferred income |
|
|
(
6,446) |
|
(
4,646) |
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|
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|
|
|
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|
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_______ |
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_______ |
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Net liabilities |
|
|
(
635,013) |
|
(
59,886) |
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_______ |
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_______ |
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Capital and reserves |
|
|
(
635,013) |
|
(
59,886) |
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|
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|
_______ |
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_______ |
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Notes to the financial statements
NATIVE NETWORKS LIMITED
Year ended 30 June 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
5
).
2.
Going Concern
The deficiency of net assets of £635k has been considered by the directors and they are confidant that the company will be able to meet its liabilities in the foreseeable future and believe that it is reasonable to prepare the accounts on the going concern basis.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 August 2026
, and are signed on behalf of the board by:
Mr Ademide K-Edgal
Mr Suleiman Olakunle Shittu
Director
Director
Company registration number:
12055634
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 70 Bourne Street, London, SW1W 8JW.