Gcon-Network Limited

Gcon-Network Limited
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Gcon-Network Limited Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of Gcon-Network Limited for the year ended 31 December 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gcon-Network Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of Gcon-Network Limited, as a body, in accordance with the terms of our engagement letter dated 17 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Gcon-Network Limited and state those matters that we have agreed to state to the Board of Directors of Gcon-Network Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gcon-Network Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Gcon-Network Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gcon-Network Limited.You consider that Gcon-Network Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of Gcon-Network Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 December 2025. .................................................... ELIZABETH ROBERTS ACCOUNTANTS & BUSINESS ADVISORS LTD 3RD FLOOR 207 REGENT STREET LONDON London England W1B 3HH 17 September 2026 1

Gcon-Network Limited
Accountants' Report
For the year ended 31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of Gcon-Network Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gcon-Network Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Gcon-Network Limited, as a body, in accordance with the terms of our engagement letter dated 17 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Gcon-Network Limited and state those matters that we have agreed to state to the Board of Directors of Gcon-Network Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gcon-Network Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gcon-Network Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gcon-Network Limited.You consider that Gcon-Network Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Gcon-Network Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 December 2025.

....................................................
ELIZABETH ROBERTS ACCOUNTANTS & BUSINESS ADVISORS LTD
3RD FLOOR
207 REGENT STREET LONDON
London
England
W1B 3HH
17 September 2026

1

Gcon-Network Limited
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	17,685	17,685
	17,685	17,685
Current assets
Stocks	7,500	7,500
Debtors	20,000	20,000
Cash at bank and in hand	(20,479)	(20,479)
	7,021	7,021
Creditors: amount falling due within one year	(15,950)	(15,950)
Net current assets	(8,929)	(8,929)

Total assets less current liabilities	8,756	8,756
Creditors: amount falling due after more than one year	(28,885)	(28,885)
Net assets	(20,129)	(20,129)

Capital and reserves
Called up share capital	100	100
Revaluation Reserves	(29,706)	(29,706)
Profit and loss account	9,477	9,477
Shareholders' funds	(20,129)	(20,129)

For the year ended 31 December 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 17 September 2026 and were signed by:

-------------------------------
Ayodele AKAPO
Director

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Gcon-Network Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Gcon-Network Limited is a private company, limited by shares, registered in England and Wales, registration number 04254119, registration address Suite 1, Ncc, Number 46 Green Lane, Cottingham Road, London, SE20 7JX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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:

Motor Vehicles	5 Straight Line
Computer Equipment	5 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

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