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REGISTERED NUMBER: 10954130 (England and Wales)















NEXT REBEL LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 JULY 2024






NEXT REBEL LIMITED (REGISTERED NUMBER: 10954130)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 JULY 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


NEXT REBEL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2023 TO 31 JULY 2024







Director: Miss V L Cartwright





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 10954130 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

NEXT REBEL LIMITED (REGISTERED NUMBER: 10954130)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 3,825 5,103

Current assets
Debtors 5 1,353 57,610
Cash at bank 69,581 107,003
70,934 164,613
Creditors
Amounts falling due within one year 6 27,605 60,197
Net current assets 43,329 104,416
Total assets less current liabilities 47,154 109,519

Capital and reserves
Called up share capital 7 110 100
Retained earnings 47,044 109,419
Shareholders' funds 47,154 109,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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.

The financial statements were approved by the director and authorised for issue on 2 September 2024 and were signed by:





Miss V L Cartwright - Director


NEXT REBEL LIMITED (REGISTERED NUMBER: 10954130)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 JULY 2024


1. Statutory information

Next Rebel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the period was 3 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 October 2023
and 31 July 2024 10,266
Depreciation
At 1 October 2023 5,163
Charge for period 1,278
At 31 July 2024 6,441
Net book value
At 31 July 2024 3,825
At 30 September 2023 5,103

NEXT REBEL LIMITED (REGISTERED NUMBER: 10954130)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 OCTOBER 2023 TO 31 JULY 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors - 57,475
Other debtors 1,353 135
1,353 57,610

6. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 4,252 41,978
Other creditors 23,353 18,219
27,605 60,197

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100
10 A Ordinary £1 10 -
110 100

10 A Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. Ultimate controlling party

The controlling party is Miss V L Cartwright.