1 April 2024 false No description of principal activity Taxfiler 2024.6 10424212business:PrivateLimitedCompanyLtd2024-04-012025-03-31 104242122024-03-31 104242122024-04-012025-03-31 10424212business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10424212business:FilletedAccounts2024-04-012025-03-31 104242122025-03-31 10424212business:Director12024-04-012025-03-31 10424212business:RegisteredOffice2024-04-012025-03-31 104242122024-03-31 10424212core:WithinOneYear2025-03-31 10424212core:WithinOneYear2024-03-31 10424212core:AfterOneYear2025-03-31 10424212core:AfterOneYear2024-03-31 10424212core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10424212core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10424212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10424212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10424212core:PreviouslyStatedAmount2025-03-31 10424212core:PreviouslyStatedAmount2024-03-31 10424212business:SmallEntities2024-04-012025-03-31 10424212countries:EnglandWales2024-04-012025-03-31 10424212core:MotorVehicles2024-04-012025-03-31 10424212core:ComputerEquipment2024-04-012025-03-31 10424212core:PlantMachinery2024-03-31 10424212core:MotorVehicles2024-03-31 10424212core:ComputerEquipment2024-03-31 10424212core:PlantMachinery2024-04-012025-03-31 10424212core:PlantMachinery2025-03-31 10424212core:MotorVehicles2025-03-31 10424212core:ComputerEquipment2025-03-31 104242122023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10424212 (England and Wales)
Next Step Services (sw) Limited Unaudited accounts for the year ended 31 March 2025
Next Step Services (sw) Limited Unaudited accounts Contents
Page
- 2 -
Next Step Services (sw) Limited Company Information for the year ended 31 March 2025
Director
Etmond Palamani
Company Number
10424212 (England and Wales)
Registered Office
11 Lambfields Theale Reading RG7 5DB England
- 3 -
Next Step Services (sw) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,401 
29,413 
Current assets
Debtors
1,550,325 
476,735 
Cash at bank and in hand
62,001 
676,749 
1,612,326 
1,153,484 
Creditors: amounts falling due within one year
(287,111)
(300,481)
Net current assets
1,325,215 
853,003 
Total assets less current liabilities
1,340,616 
882,416 
Creditors: amounts falling due after more than one year
(155,785)
(211,253)
Net assets
1,184,831 
671,163 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,184,731 
671,063 
Shareholders' funds
1,184,831 
671,163 
For the year ending 31 March 2025 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 7 May 2025 and were signed on its behalf by
Etmond Palamani Director Company Registration No. 10424212
- 4 -
Next Step Services (sw) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Next Step Services (sw) Limited is a private company, limited by shares, registered in England and Wales, registration number 10424212. The registered office is 11 Lambfields, Theale, Reading, RG7 5DB, 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 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:
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
6,448 
27,100 
17,355 
50,903 
Additions
- 
- 
3,181 
3,181 
Disposals
(6,448)
(6,000)
(13,701)
(26,149)
At 31 March 2025
- 
21,100 
6,835 
27,935 
Depreciation
At 1 April 2024
2,819 
7,675 
10,996 
21,490 
Charge for the year
- 
3,956 
1,367 
5,323 
On disposals
(2,819)
(2,400)
(9,060)
(14,279)
At 31 March 2025
- 
9,231 
3,303 
12,534 
Net book value
At 31 March 2025
- 
11,869 
3,532 
15,401 
At 31 March 2024
3,629 
19,425 
6,359 
29,413 
- 5 -
Next Step Services (sw) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
296,913 
343,130 
Accrued income and prepayments
4,537 
4,465 
Other debtors
1,248,875 
129,140 
1,550,325 
476,735 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,363 
16,001 
Trade creditors
4,422 
59,219 
Taxes and social security
212,780 
171,621 
Other creditors
49,157 
47,429 
Loans from directors
1,819 
1,561 
Accruals
2,570 
4,650 
287,111 
300,481 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,975 
28,065 
Other creditors
145,810 
183,188 
155,785 
211,253 
8
Average number of employees
During the year the average number of employees was 33 (2024: 13).
- 6 -