Company Registration No. 16150821 (England and Wales)
Net Invest Ltd
Unaudited accounts
for the period from 24 December 2024 to 31 December 2025
Net Invest Ltd
Unaudited accounts
Contents
Net Invest Ltd
Company Information
for the period from 24 December 2024 to 31 December 2025
Company Number
16150821 (England and Wales)
Registered Office
9 Halliwick Court Parade
Woodhouse Road
London
N12 0NB
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JY
Net Invest Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
2,602
Creditors: amounts falling due within one year
(125,384)
Net current liabilities
(116,507)
Profit and loss account
(42,866)
Shareholders' funds
(42,865)
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Mr M RAJABPOUR
Director
Company Registration No. 16150821
Net Invest Ltd
Notes to the Accounts
for the period from 24 December 2024 to 31 December 2025
Net Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 16150821. The registered office is 9 Halliwick Court Parade, Woodhouse Road, London, N12 0NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - Reducing Balance Method
Fixtures & fittings
18% - Reducing Balance Method
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
The company has been incorporated on 24 December 2024 and started trading as of 19 May 2025. Thus, the reporting period for these accounts are from 19 May 2025 to 31 December 2025.
Net Invest Ltd
Notes to the Accounts
for the period from 24 December 2024 to 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
56,240
33,567
89,807
At 31 December 2025
56,240
33,567
89,807
Charge for the period
10,123
6,042
16,165
At 31 December 2025
10,123
6,042
16,165
At 31 December 2025
46,117
27,525
73,642
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
124,424
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Transactions with related parties
Included within other creditors is an amount of £124,424 due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 0.