1 August 2023 false No description of principal activity Taxfiler 2024.6 10862914business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108629142023-07-31 108629142023-08-012024-07-31 10862914business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10862914business:FilletedAccounts2023-08-012024-07-31 108629142024-07-31 10862914business:Director12023-08-012024-07-31 10862914business:RegisteredOffice2023-08-012024-07-31 108629142023-07-31 10862914core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10862914core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10862914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10862914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10862914core:PreviouslyStatedAmount2024-07-31 10862914core:PreviouslyStatedAmount2023-07-31 10862914business:SmallEntities2023-08-012024-07-31 10862914countries:EnglandWales2023-08-012024-07-31 108629142022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10862914 (England and Wales)
NEXT TRANSPORT LTD Unaudited accounts for the year ended 31 July 2024
NEXT TRANSPORT LTD Unaudited accounts Contents
Page
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NEXT TRANSPORT LTD Company Information for the year ended 31 July 2024
Director
Sandor Teleki
Company Number
10862914 (England and Wales)
Registered Office
ICON INNOVATION CENTRE EASTERN WAY DAVENTRY NN11 0QB
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NEXT TRANSPORT LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
809 
809 
Net current assets
809 
809 
Net assets
809 
809 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
808 
808 
Shareholders' funds
809 
809 
For the year ending 31 July 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 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 17 March 2025 and were signed on its behalf by
Sandor Teleki Director Company Registration No. 10862914
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NEXT TRANSPORT LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NEXT TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10862914. The registered office is ICON INNOVATION CENTRE, EASTERN WAY, DAVENTRY, NN11 0QB.
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.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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