2024-12-01 2025-11-30 11663454 LK NETWORK LTD false 11663454 2024-12-01 2025-11-30 11663454 uk-bus:Director1 2024-12-01 2025-11-30 11663454 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11663454 uk-bus:Micro-entities 2024-12-01 2025-11-30 11663454 uk-bus:FullAccounts 2024-12-01 2025-11-30 11663454 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11663454 2024-12-01 11663454 2025-11-30 11663454 2024-11-30 xbrli:pure iso4217:GBP 11663454 2023-12-01 2024-11-30
Company Registration Number: 11663454 (England and Wales)
11663454
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
LK NETWORK LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Lukasz KARPINSKI
2024-12-01
LK NETWORK LTD
Unaudited Filleted Financial Statement
For the year ended 30 November 2025
LK NETWORK LTD
Contents
For the year ended 30 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
LK NETWORK LTD
Company Information
For the year ended 30 November 2025
Directors Lukasz KARPINSKI
Marzena KARPINSKA
Company number 11663454
Registered office 150 Juniper Way
Bradley Stoke
Bristol
BS32 0ED
Accountant
Agnieszkatax Ltd
Basepoint Business Centre
Rivermead Drive
SN5 7EX
LK NETWORK LTD
Statement of Financial Position
For the year ended 30 November 2025
2025-11-30
2025 2024
£ £
Fixed assets 60,035 39,940
Current assets 142,335 94,409
Prepayments and accrued income 10,838 1,706
Creditors: Amounts falling due within one year (160,094) (121,880)
Net current assets/(liabilities) (6,921) (25,764)
Total assets less current liabilities 53,114 14,176
Creditors: Amounts falling due more than one year (64,132) (18,042)
Net assets/(liabilities) (11,018) (3,866)
Capital and reserves (11,018) (3,866)
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 150 Juniper Way, Bradley Stoke, Bristol, BS32 0ED.

(2) Directors advances, credit and guarantees
Overdrawn
Lukasz KARPINSKI owed £ 725.00 at the year end. £725 was repaid on 31 March 2026 .

(3) Depreciation
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Asset Class: Depreciation method and Rate
Commercial Vehicle: 20 % diminishing method
Office Equipment: 20 % diminishing method

Cost or valuation at 1st of December 2024
Commercial Vehicle: 39514
Office Equipment: 426

Additons
Commercial Vehicle: 36000

Depreciation at 30th of November 2025
Commercial Vehicle: 15820
Office Equipment: 85

Carrying Amount at 30th of November 2025
Commercial Vehicle: 59694
Office Equipment: 341

(4) Average number of employees
The average number of persons employed by the company during the year was 0 (2024 : 0)
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2025 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 August 2026 and signed on behalf of the board by: 2026-08-25
.............................
Lukasz KARPINSKI (Director)
Company registration number. 11663454