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
Next Step Services (sw) Limited
Company Information
for the year ended 31 March 2025
Company Number
10424212 (England and Wales)
Registered Office
11 Lambfields
Theale
Reading
RG7 5DB
England
Next Step Services (sw) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
15,401
29,413
Cash at bank and in hand
62,001
676,749
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
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
Next Step Services (sw) Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
(6,448)
(6,000)
(13,701)
(26,149)
At 31 March 2025
-
21,100
6,835
27,935
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
At 31 March 2025
-
11,869
3,532
15,401
At 31 March 2024
3,629
19,425
6,359
29,413
Next Step Services (sw) Limited
Notes to the Accounts
for the year ended 31 March 2025
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
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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
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
145,810
183,188
8
Average number of employees
During the year the average number of employees was 33 (2024: 13).