REGISTERED NUMBER: 05280085 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2025 TO 18 OCTOBER 2026

FOR

2NET LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

27,192

CURRENT ASSETS

449,228

466,581

CREDITORS

Amounts falling due within one year

(44,888

)

(31,588

)

NET CURRENT ASSETS

404,340

434,993

TOTAL ASSETS LESS CURRENT LIABILITIES

404,340

462,185

CAPITAL AND RESERVES

404,340

462,185

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

2net Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05280085

Registered office:

48 Greenside

Kendal

Cumbria

LA9 5DT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 18 October 2026 and the year ended 30 November 2025:

2026

2025

£

£

Mr C D Simmonds

Balance outstanding at start of period

(29,505

)

4,368

Amounts advanced

55,069

7,329

Amounts repaid

(45,260

)

(41,202

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(19,696

)

(29,505

)

The director Mr C D Simmonds had an overdrawn loan account during the year. The maximum overdrawn balance in the year was £9,981. The account was in credit at the year end.

The company charges interest on all overdrawn balances exceeding £10,000 at the HMRC approved rate.

4.	CESSATION OF TRADE

The company ceased trading on 30 September 2026.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 18 October 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 18 October 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and 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 21 October 2026 and were signed on its behalf by:

Mr C D Simmonds - Director