10 November 2023 false No description of principal activity Taxfiler 2024.6 15276000business:PrivateLimitedCompanyLtd2023-11-102024-06-30 152760002023-11-09 152760002023-11-102024-06-30 15276000business:AuditExempt-NoAccountantsReport2023-11-102024-06-30 15276000business:FilletedAccounts2023-11-102024-06-30 152760002024-06-30 15276000business:Director12023-11-102024-06-30 15276000business:Director22023-11-102024-06-30 15276000business:Director32023-11-102024-06-30 15276000business:RegisteredOffice2023-11-102024-06-30 15276000core:WithinOneYear2024-06-30 15276000core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 15276000core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 15276000core:PreviouslyStatedAmount2024-06-30 15276000business:SmallEntities2023-11-102024-06-30 15276000countries:EnglandWales2023-11-102024-06-30 15276000core:PlantMachinery2023-11-102024-06-30 15276000core:FurnitureFittings2023-11-102024-06-30 15276000core:PlantMachinery2023-11-09 15276000core:FurnitureFittings2023-11-09 15276000core:PlantMachinery2024-06-30 15276000core:FurnitureFittings2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15276000 (England and Wales)
NEXT DOOR RECORDS TWO LTD Unaudited accounts for the period from 10 November 2023 to 30 June 2024
NEXT DOOR RECORDS TWO LTD Unaudited accounts Contents
Page
- 2 -
NEXT DOOR RECORDS TWO LTD Company Information for the period from 10 November 2023 to 30 June 2024
Directors
Alfred Louis Aukett Thom Edward Parris Louis James Rawroth
Company Number
15276000 (England and Wales)
Registered Office
304 Uxbridge Road London W12 7LJ England
Accountants
Williams Stanley and Co
- 3 -
NEXT DOOR RECORDS TWO LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
57,954 
Current assets
Debtors
1,475 
Cash at bank and in hand
14,523 
15,998 
Creditors: amounts falling due within one year
(131,981)
Net current liabilities
(115,983)
Net liabilities
(58,029)
Capital and reserves
Called up share capital
100 
Profit and loss account
(58,129)
Shareholders' funds
(58,029)
For the period ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Alfred Louis Aukett Director Company Registration No. 15276000
- 4 -
NEXT DOOR RECORDS TWO LTD Notes to the Accounts for the period from 10 November 2023 to 30 June 2024
1
Statutory information
NEXT DOOR RECORDS TWO LTD is a private company, limited by shares, registered in England and Wales, registration number 15276000. The registered office is 304 Uxbridge Road, London, W12 7LJ, 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.
3
Accounting policies
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.
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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
3 years straight line
Fixtures & fittings
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 November 2023
- 
- 
- 
Additions
4,203 
57,110 
61,313 
At 30 June 2024
4,203 
57,110 
61,313 
Depreciation
Charge for the period
350 
3,009 
3,359 
At 30 June 2024
350 
3,009 
3,359 
Net book value
At 30 June 2024
3,853 
54,101 
57,954 
- 5 -
NEXT DOOR RECORDS TWO LTD Notes to the Accounts for the period from 10 November 2023 to 30 June 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,466 
Other debtors
9 
1,475 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,943 
Trade creditors
33,801 
Amounts owed to group undertakings and other participating interests
61,857 
Taxes and social security
2,384 
Other creditors
29,996 
Accruals
1,000 
131,981 
7
Transactions with related parties
The company is a wholly owned subsidiary of Next Door Holdings Ltd. The amount owed to Next Door Holdings Ltd at the balance sheet date was £61,857.
8
Average number of employees
During the period the average number of employees was 0.
- 6 -