Net Activate.Com Limited

	Page
Statement of Financial Position	2

Page 1

Page 2

Statement of Financial Position

As At 31 December 2025

Statement of Financial Position

Registered number: 03990957

	2025	2024
	£	£

Current assets	10,018	6,836
Creditors: Amounts Falling Due Within One Year	(4,118 )	(3,516 )

NET CURRENT ASSETS	5,900	3,320

TOTAL ASSETS LESS CURRENT LIABILITIES	5,900	3,320

Creditors: Amounts Falling Due After More Than One Year	(12,862 )	(15,661 )
Accruals and deferred income	(600 )	(600 )

NET LIABILITIES	(7,562 )	(12,941 )

CAPITAL AND RESERVES	(7,562 )	(12,941 )

Notes

1. General Information

Net Activate.Com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03990957 . The registered office is 6a Lyons Farm Estate, Lyons Road Slinfold, Horsham, West Sussex, RH13 0QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Robert Woods

Director

14/08/2026

Page 2

Director	Mr Stephen Robert Woods

Company Number	03990957

Registered Office	6a Lyons Farm Estate
	Lyons Road Slinfold
	Horsham
	West Sussex
	RH13 0QP

Accountants	Giltinan And Kennedy LLP
	6a Lyons Farm Estate, Lyons Road
	Slinfold
	Horsham
	West Sussex
	RH13 0QP