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Company Registration No. 06345010 (England and Wales)
Network Experts (UK) Limited Unaudited accounts for the year ended 30 April 2026
Network Experts (UK) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Network Experts (UK) Limited Company Information for the year ended 30 April 2026
Director
Michael Pursey
Company Number
06345010 (England and Wales)
Registered Office
11 Chapel Lane Arnold Nottingham Nottinghamshire NG5 7DR
Accountants
Select Accountancy Limited 11 Chapel Lane Arnold Nottingham Nottingham Nottinghamshire NG5 7DR
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Accountants' report on the preparation of the unaudited statutory statements of Network Experts (UK) Limited (The Company) for the year ended 30 April 2026
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 April 2026 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 21 April 2026. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 April 2026.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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 statutory financial statements.
Select Accountancy Limited Financial Accountants 11 Chapel Lane Arnold Nottingham Nottingham Nottinghamshire NG5 7DR 24 September 2026
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Network Experts (UK) Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,612 
10,985 
Current assets
Debtors
5
603 
4,975 
Cash at bank and in hand
13,321 
4,385 
13,924 
9,360 
Creditors: amounts falling due within one year
6
(5,502)
(6,010)
Net current assets
8,422 
3,350 
Net assets
18,034 
14,335 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,032 
14,333 
Shareholders' funds
18,034 
14,335 
For the year ending 30 April 2026 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 26 September 2026 and were signed on its behalf by
Michael Pursey Director Company Registration No. 06345010
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Network Experts (UK) Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Network Experts (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06345010. The registered office is 11 Chapel Lane, Arnold, Nottingham, Nottinghamshire, NG5 7DR.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
457 
37,962 
38,419 
Additions
477 
1,744 
2,221 
Disposals
(239)
(2,675)
(2,914)
At 30 April 2026
695 
37,031 
37,726 
Depreciation
At 1 May 2025
427 
27,007 
27,434 
Charge for the year
125 
3,080 
3,205 
On disposals
(229)
(2,296)
(2,525)
At 30 April 2026
323 
27,791 
28,114 
Net book value
At 30 April 2026
372 
9,240 
9,612 
At 30 April 2025
30 
10,955 
10,985 
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Network Experts (UK) Limited Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,373 
Accrued income and prepayments
603 
582 
603 
4,955 
Amounts falling due after more than one year
Other debtors
- 
20 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
256 
- 
VAT
2,239 
694 
Trade creditors
1,893 
464 
Taxes and social security
80 
- 
Other creditors
120 
60 
Loans from directors
312 
4,242 
Accruals
602 
550 
5,502 
6,010 
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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