Company registration number 06634087 (England and Wales)
NETWORK EXPERTS INTERNET LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NETWORK EXPERTS INTERNET LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
15,371
19,946
Current assets
238,063
213,797
Prepayments
764
859
Creditors: amounts falling due within one year
(229,522)
(202,383)
Net current assets
9,305
12,273
Total assets less current liabilities
24,676
32,219
Creditors: amounts falling due after more than one year
(24,502)
-
0
Net assets
174
32,219
Capital and reserves
174
32,219
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year an advance was made to David Bombal, a director of the company as follows:

 

2025

Balance b'fwd (£4,720)

Advanced        £459,588

Repaid             (£370,645)

Balance c'fwd £84,223

 

Interest is chargeable for periods from 6th April 2025 at a rate of 2.25%

2
Financial commitments, guarantees and contingencies

During the year the company acquired a PayPal advance totalling £90,000. At the reporting date, the company had a current liability totalling £19,193 (2024: £0), and a non-current liability totalling £24,502 (2024: £0). The advance attracts fixed interest of 15%. The advance is unsecured, and has a maximum term of 60 months.

 

At the prior reporting date the company owed £16,280 in respect of bank loans, this was discharged in November 2024.

 

 

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3
NETWORK EXPERTS INTERNET LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

Network Experts Internet Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Minton Place, Victoria Road, Bicester, OX26 6QB.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 September 2026 and are signed on its behalf by:
Mr D Bombal
Director
Company Registration Number 06634087
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