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Registration number: 01729174

Network Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Network Enterprises Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Network Enterprises Limited

Company Information

Director

Mr. Anthony Sherwin Page

Registered office

84 Crantock Road
Catford
London
SE6 2QP

Accountants

Aims Accountants
Chartered Accountants84Crantock Road
London
SE6 2QP

 

Network Enterprises Limited

Director's Report for the Year Ended 31 December 2025

The director presents his report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr. Anthony Sherwin Page

Mrs J R Page (ceased 2 December 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 2 September 2026 and signed on its behalf by:

.........................................
Mr. Anthony Sherwin Page
Director

   
     
 

Network Enterprises Limited

(Registration number: 01729174)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

649,053

1,011,656

Current assets

47,481

266,342

Creditors: Amounts falling due within one year

(28,971)

(30,767)

Net current assets

18,510

235,575

Total assets less current liabilities

667,563

1,247,231

Creditors: Amounts falling due after more than one year

(172,559)

(326,521)

 

495,004

920,710

Capital and reserves

495,004

920,710

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
84 Crantock Road
Catford
London
SE6 2QP

These financial statements were authorised for issue by the director on 2 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2026
 

.........................................
Mr. Anthony Sherwin Page
Director